Student Services:
The Bursar's Office is the main cashiering office of the campus. We accept payment for utilities, phone bills, diploma sales, career center services, and various other university activities.
We process all tuition and fee payments made by cash, check or cashiers check.
Returned Checks: A $25 returned check fee will be charged for all returned checks. Returned tuition checks are subject to an additional charge of $5/day that accrues until the check is satisfied, up to $350 per returned item. Returned checks and subsequent fees must be satisfied with cash or cashiers check. Students with 3 returned checks will be placed on check restrictions and will no longer be allowed to present checks for payment of University fees.
The Bursars Office does not offer check cashing services. We recommend that students have a bank account with an ATM card to meet their banking and cash needs. There are several banks in the Clemson area that offer student bank accounts. Additionally, there are numerous ATMs located on campus.
Departmental Information:
The Bursar's Office is the main cashiering office of the university. All revenue and expenditure reductions are processed through the Bursar's Office and are entered into CUBS.
Petty Cash: Departments with short-term petty cash needs should contact Cathy Freemen.
Credit Card Merchant Information : Departments wishing to accept credit cards should contact Cathy Freemen.