Pay with Check or Money Order

Parent Previous Next

If you select to pay with Check/Money Order and click Submit, the system will display the E-Plan's invoice detail page.  


You should download the invoice and save it to your desktop, make your check/money order with the correct amount payable to: University of Texas at Dallas 37037012, and mail it to the following address:

The University of Texas at Dallas

Attention: Candace Dominick, M/S WT11

800 W. Campbell Road

Richardson, TX 75080

Phone: 972-883-2620


*** Important notes:  Once UT Dallas receives your check or money order, it would take 3-5 business days to deposit it into UT Dallas bank account.  When your check or money order is “cleared”, your data will be automatically uploaded into E-Plan.