Everything You Need to Know
Clark University has partnered with TouchNet to bring students and families the Student Accounts Bill + Payment Center, your one-stop place to manage your student account. Here you can view bills, create on-demand statements, see term balances, invite authorized users to set up logins, select a Clark-managed payment plan, and set up fast and easy electronic refund profiles.
Students are responsible for paying tuition, fees, and all other charges by the due date of each month. Make sure you are checking your student email as that is where you will receive billing notices and other important communications. As an authorized access user in TouchNet, you will also receive monthly email notifications when the bills are generated.
Undergraduate Bills and Due Dates
Spring 2024 | |
---|---|
Semester Invoices Available | Week of November 13, 2023 |
Due date | December 18, 2023 |
Graduate Bills and Due Dates
Check Banner Self Service via CU Web for the most current account balance. It is the student’s responsibility to go to their account. We recommend checking your account often as changes may occur. To avoid a late payment fee, you must pay the full tuition amount for your anticipated enrollment by the due date. Any additional enrollment in a class after the due date, payment is due at the time of registration.
Spring 2024 | |
---|---|
Semester bills available for full-time graduate students | Week of November 13, 2023 |
Bill due date for full-time graduate students | December 18, 2023 |
Bills for full-time SPS undergraduates, part-time graduate, and non-matriculating students are due December 18, 2023.
Fall and Spring No Interest Payment Plans
We understand that it is not always possible or preferred to pay your entire balance by the due date. An option that Clark offers to all students is our own managed four- or five-month payment plans though TouchNet. You can choose to make a down payment, make your own payments by the installment dates, or have them scheduled.
These payment plans have a $55 enrollment fee, and late payments are subject to a $25 late payment fee. Payments can be made from your bank account (electronic transfer/ACH) or using a credit or debit card. Payments made using your bank account will not incur fees; however, please note that credit card payments are subject to an additional 2.95% service fee. All available plans and payment options, fees, and disclosures will be presented to you during enrollment.
For the Spring Semester, the four-month plan begins in January, and the five-month plan begins in December. The final payment due for both plans is April 15th. Students are encouraged to use the estimator tools available in the Student Accounts Bill + Payment Center as well as the Student Accounts Counselors for help estimating the payment plan amount required to cover their anticipated balance due. Both the four-month and the five-month payment plans can be adjusted as needed to meet the final balance due at no extra cost.
To enroll in a payment plan:
- Log on to CU WEB: username@clarku.edu and password
- Select Main Menu from selections on left
- Select Registrar’s Office, Student Account and Financial Aid
- Select Student Account Information
- Select View and Pay Student Account
- Click on Payment Plans
To grant access to parents or authorize users:
Students must grant parents or other users access by setting them up as an authorized user following the steps below. Authorized users may view student account activity, make payments, and set up payment plans.
- Log on to CU WEB: username@clarku.edu and password
- Select Main Menu from selections on left
- Select Registrar’s Office, Student Account and Financial Aid
- Select Student Account Information
- Select View and Pay Student Account
- Click the Authorized Users link in the My Profile Setup menu
- Click Add Authorized User
- Enter the email address of your authorized user.
- An automated email including a link, username and temporary password will be sent. Your authorized user will use this information to log in and set up his/her profile.
- After set up, all authorized users making tuition payments on your behalf will access the system directly through the dedicated Authorized User Access.
Summer Semester No Interest Payment Plan
Summer charges are due upon receipt, however, if you’d like to extend your payments, you may choose to enroll in the Summer Semester No Interest Payment Plan.
This plan has a $40 enrollment fee with the first payment being one-third of your balance due May 1. The remaining two payments are due on June 1 and July 1.
Payments can be made from your bank account (electronic transfer/ACH) or using a credit or debit card. Payments made using your bank account will not incur fees; however, please note that credit card payments are subject to an additional 2.95% service fee.
All available plans and applicable payment options, fees, and disclosures will be presented to you during enrollment.