RTSF Payment Options

Payment Options

Internal MSU Account charge

If you are a researcher on campus and would like to charge services on your MSU account number, please provide the account number with sub-accounts, if applicable, to the Core when requesting services. Your account will be charged via Service Billing at month-end.

Purchase Order

Educational Institutions or Business using a Purchase Order system should E-mail, Fax to 517-355-6758, or Mail the completed Purchase Order with information pertaining to the service being rendered and the Core performing the service.

Credit Card

Personal or Corporate American Express, Discover, MasterCard, or Visa credit cards accepted by completing the Credit Card Authorization Form.

Wire Transfer

Wire transfers will be accepted both within and outside the United States. Please note transfers coming from outside the US may take as long as 10-15 business days to be credited to the University's account.

It is the responsibility of the sender to include enough funds to cover all fees associated with the wire transfers.

Wire transfers should be sent to:
Bank of America
2600 W. Big Beaver Rd.
Troy, MI 48084

• The transfer should be marked as payable to "Michigan State University"
• ABA Routing number ACH/EFT 071000039
• ABA Routing number DOM. WIRES 026009593
• SWIFT Code INTL WIRES BOFAUS3N for US Dollars/BOFAUS6S for Foreign Dollars
• The University account number is 1935-218139
• The CHIPS (Clearing House Interbank Payments System) participant number is 0959.
• Note the RTSF Invoice number to credit
• Inquiries regarding transfers should be directed to the Cashier’s Office via email at incomingwires@ctlr.msu.edu.