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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 check or money order.
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 drop off your payment, we have a drop box in the lobby of our office in the Stevens T. Mason Building at 530 W. Allegan St. in Lansing.
Direct payments cannot be used to pay off an existing tax-deferred payment agreement, unless you're terminating employment.