Spring Semester Bills

All students are reminded that payment of all charges for the semester was due before the end of the day last Friday.  Electronic bills were e-mailed last Thursday; since these bills are dynamic, you will see the current balance on your account each time you look at your bill, at http://cuweb.clarku.edu.

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, 153 Woodland 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.