All students are reminded that payment of all charges for summer session is due before the end of the day this Friday.  Electronic bills will be e-mailed on Wednesday or Thursday.

PLEASE NOTE CAREFULLY that owing to limitations in our accounting system concerning the end of the fiscal year on 31 May, any tuition remission that you may have coming to you will not appear on this bill.  Before you make your payment, therefore, you should deduct the amount of tuition remission that you are expecting.  For instance, if you have registered for one course with tuition of $3,750 and you are expecting tuition remission of 20%, then you will deduct $750 and pay $3,000 (plus any other fees on your account).  If you have any questions, please contact Sarah Barry at sbarry@clarku.edu or Dan Pascone at dpascone@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, 20 Downing Street, 2^nd 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.

Your cooperation is very much appreciated.