Paper Checks

When paying by check, write the student's name and invoice number on the memo line of your check. When you send a check to this address, you must attach the bottom portion of your invoice. Do not attach other payments or correspondence; we may not receive the additional information. If you are sending payments for more than one student, please include a check for each student.

Make checks payable to Carnegie Mellon University and send to our processing agency:

Carnegie Mellon
P.O. Box 360224
Pittsburgh, PA 15251-6224

Sponsor checks and/or scholarship checks must be sent to:

Enrollment Services
Carnegie Mellon
Warner Hall A19
5000 Forbes Avenue
Pittsburgh, PA 15213-3890

If a remitted check is returned due to insufficient funds, the payment will be removed from the student's account. In addition, a $20 returned check fee will be assessed.