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
*** 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.