Skip to main content

Check or Money Order

Check or Money Order

If you want to make a direct payment for any or all 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 member ID on the remittance. 

Send the check or money order with a copy of your member billing statement to: 

Michigan Office of Retirement Services
Finance Division 
PO 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 office in Lansing.

Direct payments cannot be used to pay off an existing tax-deferred payment agreement, unless you are terminating employment.