Finance Division

Vendor Payment Status
Enter your vendor TIN (Taxpayer Identification Number) without dashes or an invoice id in the field below. You can view payment status and/or payment numbers for invoices processed within the past 90 days.

Vendor TIN (No dashes, e.g. 123456789):
Invoice ID
or Check Number



If invoice is not found, please contact the Bill To department to ensure the invoice has been received and processed. Other questions should be submitted to disbursements@clemson.edu. Please allow 48 hours for a response.