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:
- 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.
- Send it with a copy of your member billing statement to:
Michigan Office of Retirement Services, Finance Division, PO Box 30673, Lansing, MI 48909-8173