U of M Payments

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.

All fields required

Please enter your 7 digit Customer ID
Please enter a 10 - 12 digit invoice number
For technical help, please contact Accounts Receivable Services at 612-625-2392 or email arpaymnt@umn.edu