Finance Division

Accounting Services

WIRE TRANSFER - STUDENT - OUTGOING
Effective:  February 1, 2003
Revised:  February 1, 2003
Related Procedure

Clemson University offers and encourages direct deposit for all student refunds in excess of $50 processed through the Student Receivables System based on the University's refund schedule.  A direct deposit enrollment form must be completed by the student and may only be made to an account for which the student is an authorized signer.

All deposits are made in accordance with the disclosures included with the direct deposit enrollment form and in accordance with current banking regulations.