You’ll find information about making lease (private office) payments and monthly coworking payments below. If you have any questions please contact Paige and she’ll be happy to help.
Invoicing typically takes place 2 weeks prior to the billing cycle and rent is due within 30 days. You will receive your monthly invoices from Shelly Deckard, Executive Assistant for VP Research and Economic Development.
View a sample invoice
Paying by Check
All checks must be made out to Missouri State University.
If you’re making rent payments via check, please mail the check to:
Missouri State Financial Services
901 S. National
Attn: Lori Swindel
Springfield, MO 65897
If you’d like to drop your check off in person, you can do so at Carrington Hall, Office 113E on the Missouri State campus.
You can pay your rent via credit card through the Bursar’s Office. Select either One-Time Payment or Recurring Payments* from the General Payments section.
Note: You will need to indicate the M# that is on your invoice to ensure the payment is attributed to the proper account.
* Disregard the ‘past-due only’ qualification.
Paying for Multiple Months
You can pay for multiple months at a time if you prefer. If you’re interested in paying for more than one month at any given time please let Paige know as soon as possible so she can relay this to Financial Services. Financial Services will create an invoice to reflect rent for the desired number of months.
Coworking payments are due by the first of each month.
You can pay for coworking memberships via credit or debit cards.