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.
Undergraduate Bills and Due Dates
|First Year Semester Invoices Available||June 19, 2020|
|Returning Students Semester Invoices Available||June 19, 2020|
|Due date||July 22, 2020|
Graduate Bills and Due Dates
Every graduate student should view their student account in CU Web.
|Semester bills available for full-time continuing graduate students and new PhD students||
July 20, 2020
|Bill due date for full-time continuing graduate students and new PhD students||August 10, 2020|
|Semester bills for newly admitted full-time graduate students||August 3, 2020|
|Bill due date for newly admitted full-time graduate students||August 10, 2020|
Bills for full-time SPS undergraduates, part-time graduate and non-matriculating students are due within 48 hours of registering.
We understand that it is not always possible or preferred to pay your entire balance by the semester due date. One of the options that Clark offers in cooperation with Nelnet Campus Commerce (formerly Tuition Management Systems), is a monthly payment plan that provides a flexible, interest-free alternative. To meet the frequent requests of our current payment plan users, Clark is now offering to both undergraduate and graduate students a five-month and four-month payment plan, with installments due on the 10th of the month. The $40 enrollment fee is the only associated charge with this plan.
|Plan||5 Month||4 Month|
|First Payment Due Date||June 10||July 10|
|Last Payment Due Date||October 10||October 10|
|Online Enrollment Closes||August 12||August 12|
|Enrollment Fee per semester||$40||$40|
To get started budgeting for your payment plan click here.
NOTE: The plan may begin before the semester statements are published, however students are encouraged to use the estimator tools available on the Clark website as well as their Student Accounts Counselors for help estimating a more precise balance due and the down payment. Once the statements have been published, the payment plan can be adjusted to meet the exact balance due at no extra cost.
The Student Accounts Office and the Nelnet Campus Commerce staff are always ready to help with any questions. To speak with a representative from Student Accounts call 1-508-421-3801, or call your student accounts counselor directly.
To speak with a representative from Nelnet Campus Commerce call 1-800-722-4867.
For Your Reference
For your reference, below is the Statement of Financial Responsibility, spelling out students’ responsibility for paying tuition, fees, and other associated costs at Clark University.