Financial Services - Student Accounts

Student Accounts

Billing Information

All current students have access to view semester invoices and monthly billing statements online through CUWeb. Parents, or other third parties, who need to view your bill must be established as an authorized third party on your account. An email message will be sent to the student's Clark email and the email address entered for third party authorizations whenever an e-Bill is available to be viewed.

Fall 2017 Payment Information

New Undergraduates

Monday, June 19, 2017 - Invoice available

Wednesday, July 19, 2017- Bills due and unsatisfied accounts are subject to late fees

Returning Undergraduates

Friday, June 30, 2017 - Invoice available

Monday, July 31, 2017- Bills due and unsatisfied accounts are subject to late fees

Graduates - Full Time

Thursday, July 13, 2017 - Invoice available

Friday, August 4, 2017 - Bills due and unsatisfied accounts are subject to late fees

Graduates - Part Time

Charges viewable on CUWeb at time of registration

Monday, August 21, 2017- Charges due and unsatisfied accounts are subject to late fees

Late Fees/Interest

A late fee up to $200, as well as 1% interest per month, will be assessed to all accounts not paid by the bill due date.

Parents and Third Parties

If you are a parent or third party who has already been authorized, please click here to view or pay your student's bill.


To view e-Bills and/or authorize a parent or third party to view bills and/or make online payments:

  • Log into CU Web by entering your username and password at the ClarkYOU portal or at the following link:
  • Click on Registrar's Office, Student Account and Financial Aid
  • Click on Student Account
  • Choose Pay or View Bill Electronically
  • To view bills go to the Your Bills box in the upper right hand corner and click on View next to the corresponding bill date.
  • To authorize a third party click on Add New in the Parent or Third Party Authorization Box. Fill in the information and click ok.

Methods of Payment

Clark University accepts payment by cash, check, wire transfer (see instructions below), and online ACH (electronic payment from bank account) or credit card.

Cash payments can be made at the Cashier's Office located at 939 Main St., 3rd Floor, Room 318.

Check payments by mail can be sent to Clark University, Cashier's Office, 950 Main St., Worcester, MA 01610.

Online payments via ACH Check or Credit Card can be made by students via CU Web. Anyone other than the student must be authorized by the student to make online payments. To make an ACH payment (from a checking or savings account) you will need to enter your bank's routing (ABA) number and your bank account number. The amount of your payment will then be withdrawn from your bank account. Credit Card payments can only be made online. MasterCard, Discover, and American Express are accepted and there is a 2.75% fee for credit card transactions.

Wire Transfer Instructions

International Students:
Clark University has partnered with Flywire to streamline the tuition payment process for our international students. With Flywire, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. All of your student information is captured by Flywire, so when your payment is receieved it will be properly credited to your account in a timely manner, You will also be notified via email when your payment is received by Clark University.

To initiate a payment, click here to enter the Flywire website.

For questions about your student account, please call Student Accounts using the chart below. The Student Accounts Office fax number is 508-793-7500. Each student is assigned a counselor based on their last name as follows:

Laura Maloney A-G 508-793-7721
Olivia Rugo H-O 508-793-7483
Rachel White P-Z 508-793-7491