Step 1: Enter Invoice Information
Help us locate your records by entering the Customer Number and Invoice Number from your University of Minnesota invoice and then click "Continue" The information you enter will be validated against University of Minnesota records. If all of the information is correct, all open invoices for this customer record will be displayed.
For technical help, please contact Accounts Receivable Services at 612-625-2392 or email arpaymnt@umn.edu