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Purchasing with a Direct Payment |
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If you wish to make a direct payment for any or all of the service credit reflected on your Member Billing Statement, prepare a check or money order payable to State of Michigan - ORS. Include your name and the last four digits of your social security number on the remittance.
Send the check or money order with a copy of your Member Billing Statement to:
Office of Retirement Services
Finance Division
P.O. Box 30673
Lansing, MI 48909-8173
If you prefer to make your payment in person, please note that we can only
accept payments at our main office in Lansing.
Direct payments can not be used to payoff an existing TDP agreement, unless you
are terminating employment.
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