UT Dallas Treasury Services (External Customers)

This is for external customers that need to reimburse the University. If you are a UTD employee, please select the UTD Department Reimbursement (UTD Employees) product for your reimbursement. Prior to making your payment, please contact the department representative for correct accounting information. Students who need to make payments to their accounts should contact the Bursar’s Office at 972-883-2612 to obtain the correct link for payment. If you have any questions, please contact the school or department, or email FMS-Treasury@utdallas.edu.