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, prepare a check or money order payable to State of MichiganORS. Include your name and member ID on the remittance.
Send the check or money order with a copy of your Member Billing Statement to:
Office of Retirement Services
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 office in Lansing.
Direct payments cannot be used to pay off an existing tax-deferred payment agreement, unless you are terminating employment.