Student Bills

All students are reminded that payment of all charges for the semester will be  due before the end of the day next Friday, the 31st.  Bills for the fall semester will be e-mailed early next week, but they can be viewed in the meantime at the website given below for on-line payment.  Please note carefully the refund policy at http://www.clarku.edu/gsom/currentstudents/tuition/index.cfm, and please see the following instructions for methods of payment.

  • You may pay on-line by credit card: MasterCard, Discover, American Express, or Diners Club (but not Visa).
  • You may pay on-line by electronic check drawn on an American bank account.
  • You may bring a check or money order (but not a credit card) to Sarah Barry.
  • You may bring cash to the Cashier’s Office, 20 Downing Street, 2nd floor.
  • You may pay by wire transfer, as explained on the webpage above.
  • You may mail a check, payable in USD, to Clark University, attn: Budget Director/GSOM, 950 Main Street, Worcester, MA 01610.
  • Since there is no service fee when you pay on-line by electronic check, but there is a service fee of 2.75% when you pay on-line by credit card, you should consider opening a checking account at a local bank if you have not already done so.
  • On-line payments are made through CU Web: https://prodssb.clarku.edu/pls/prod/twbkwbis.P_WWWLogin.
  • Sarah Barry’s office is room 123 and her hours are 9:00-12:00 and 1:00-2:00, Monday through Friday.

 We truly appreciate your cooperation.