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):
or Invoice ID



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.