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Paying Tuition and Fees

You will receive your Fall 2008 bill from the Office of Student Accounts in June and payment is due by July 25, 2008 by 4:00 pm. Clark University accepts payment in cash, checks and wire transfer.

We accept ACH Check payments via CU Web. Call Student Accounts for more information.

If you have not received a bill by June 30, 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:

The total Clark University bill will be approximately $40,870.00 (for residential students), but this does not include personal expenses, books and supplies. You may not enroll in classes at Orientation until your bill is paid, so be sure your payment is prompt. A $50 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. The petition should include the student's name and ID number, the term the late fee was charged, and the circumstances to be reviewed. Your request can be emailed to Linda Winslow, University Registrar and Director of Student Accounts, lwinslow@clarku.edu.

Summary of Tuition and Other Charges for Academic Year 2008 - 2009

Note: Costs are subject to change year to year.

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