Purchasing by Check or Money Order

If you wish to make a direct payment for any or all of the service credit reflected on your Member Billing Statement, do the following:

  1. Prepare a cashier's check, personal check, or money order payable to State of Michigan. Include your name, last four digits of your social security number, and the invoice number on the remittance.
  2. Send it 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. Our representatives in Detroit cannot accept any payment.