Financial Services - Student Accounts

Student Accounts

Billing Information

All current students have access to view semester invoices and monthly billing statements online through CU Web. 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.

Spring 2017 Payment Information

New Undergraduates

Thursday, November 17, 2016 - Invoice available

Friday, December 16, 2016 - Bills due

Office closed December 26, 2016 through December 30, 2016

Graduates - Full Time

Monday, November 28, 2016 - Invoice available

Wednesday, December 21, 2016 - Bills due

Office closed December 26, 2016 through December 30, 2016

Graduates - Part Time

Charges viewable on CUWeb at time of registration

Tuesday, January 10, 2017 - Charges due


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 The amount of your payment will then be withdrawn from your bank account.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-L 508-793-7721
TBD   508-793-7483
Rachel White M-Z 508-793-7491

You will be billed by semester. The fall semester is billed in June; the spring semester is billed in November. You may not enroll in classes at Orientation until your bill is paid, so be sure your payment is prompt. A $100 late fee, as well as 1% interest per month, will be assessed to all accounts not paid by the bill due date.

Inquiries regarding late payment fees may be resolved after the account has been settled. Late fee disputes can be reviewed only if a written petition has been received by your student account counselor. The petition should include the student's name and ID number, the term the late fee was charged, and the circumstances to be reviewed.