Financial Services - Student Accounts

Student Accounts

General Billing Information

All current students have access to view semester bills and monthly statements online through CUWeb. Parents, or other third parties, who need to view your bill/statement 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 electronic bill/statement is available to be viewed.

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/statement.

To view electronic student bills/statements:

To view electronic bills/statements and/or authorize a parent or third party for viewing and/or make online payments:

  • Once you you are logged into CUWeb (ClarkYOU), click on Registration under CU Web (Welcome tab).
  • On Registration page, click on red bar that says Student Services & Financial Aid.
  • On Student Services and Financial page, click on Student Account Information.
  • On Student Account page, click on View and Pay Student Account to go to the site.
  • On, to view statements, go to Statements listed on the left side menu.
  • To authorize a third party, click on your name located at the top in the left side menu. Under Payers, click on 'send a payer invitation'. A right side menu will appear. Fill in the mandatory fields and click on 'Send Invitation'. An email will be sent with a username, password and link. Once logged in, the authorized user will be prompted to change your password.


Methods of Payment

Clark University accepts payment by cash, check, Flywire (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 The amount of your payment will then be withdrawn from your bank account.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.


Tuition Insurance

Consider tuition insurance to supplement and strengthen our refund policy.

We believe it’s important to offer an easy, affordable way to protect the investment your family has made in higher education. That’s why Clark University has partnered with GradGuard™ to provide our families
with tuition insurance from Allianz Global Assistance featuring special plans and rates not available to the general public.

This coverage expands the scope of our refund policy by ensuring reimbursement for tuition, room, board and other fees for covered withdrawals at any time during the semester.

The deadline to apply is the day before the first day of classes each semester.

Allianz Global Assistance is the world-leader in specialty insurance and assistance—helping over 200 million people protect their tuition payments, travel plans and more each year.

Learn more at or call 1-866-724-4384.


International Students Payments - Flywire

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, please go to the Flywire website.

Undergraduate Bills and Due Dates

Spring 2020
Semester Invoices available November 8, 2019
Due date

December 11, 2019

Late Fees/Interest

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


Graduate Bills and Due Dates

Every graduate student should view their student account in CU Web.

Fall 2019
Full Time Grad Semester Invoices available
November 18, 2019

Full time Grad due date

December 11, 2019

Full time SPS Undergraduates, Part time Grad, Non-Matric due date

January 3, 2020

Late Fees/Interest

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


Other Graduate Information:

General Billing Information for ALL Graduate Students

  • It is important for a student who plans to finish their degree at the end of any given semester to complete the Application for Degree in CUWeb by a pre-determined date established by the Registrar’s office.  The Registrar’s Office will email students the application and instructions to their Clark email.
  • Students who do not pay their accounts by the pre-determined due date each semester will receive an email notifying them a hold will be placed on their record.  This hold will prevent students from making adjustments (e.g., adding, dropping) to their registration; viewing their online transcript; and requesting an official transcript.  Students will also be at risk of financial withdrawal and/or having their registration cancelled.
  • Students will be assessed a late payment fee  of $200 if they have not paid their account balance by the due date.
  • During add/drop, students will be able to make changes to their registration without financial penalty, as long as their account has been paid and there are no current holds on their records.
  • Any course withdrawals made after the end of the add/drop period will be subject to the Graduate refund policy.  Other changes made to the student’s schedule (e.g., late adds, changing unit value) after the add/drop period may result in additional charges and a late registration fee of $100.
  • The University offers graduate students the option of paying their financial obligations using a payment plan administered by Nelnet Payment Plan.
  • Students planning to use financial aid to pay their financial obligation should submit necessary paperwork to the Financial Aid Office by the pre-determined date established by Financial Aid Office each semester.
  • Any graduate student (full-time or part-time) registering for a summer semester or term will receive an email with instructions to view charges in Cashnet and pay their account by a specified due date.

Students in Full-time Programs Fall/Spring Billing

Students in full-time graduate programs will receive electronic semester invoices every fall and spring semester. Students will be billed based upon course units.

The semester invoice will include fees, tuition remission and other fellowship awards for students in full-time programs.

Students in Part-time Programs Billing

Part-time students receive an email to their Clark email account with instructions to view their student account and pay their account by a due date specified in the email.  Charges for Spring 2020 will be assessed on November 18, 2019 if registered for classes and thereafter upon registration.  The Part-time student billing due date for Spring 2020 will be January 3, 2020.   Part-time students who register after January 3, 2020 will be expected to pay their account balance 48 hours after registering.

CUWEB or Cashnet will reflect tuition charges for current registered course units, fees, tuition remission and other fellowship awards.  If a student later adds additional course unit(s) additional charges will be assessed.  The student is responsible for viewing their account in CU Web – or Cashnet and paying any account balance.

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
Ashlynn Allain H-O 508-793-7483
Diane Lefler P-Z 508-793-7491