The university considers 529 payments to be student payments making them subject to the same due dates as any other student payment.
529 Plans are not considered sources of outside support, as funds originated with the student’s family.
529 Payment Procedures
Students should follow the steps below to ensure proper processing of 529 plan payments:
- Download your upcoming semester course schedule and invoice on SIO and send the documents to the 529 Plan Administrator. CMU does not invoice 529 plans directly. These plans can accept the student invoice from the student/parent directly.
- Review student account activity on SIO to monitor for payment arrival.
529 Payment Remission
529 Plan checks should reference the student’s name, Andrew ID and invoice number if possible. 529 checks should be made payable to Carnegie Mellon University and sent to:
Student Accounts Office
Carnegie Mellon University
Enrollment Services, A-19
5000 Forbes Avenue
Pittsburgh, PA 15213