Paying Your Bill
Billing Information
Student bills are available exclusively online through iROAR. To view and pay the bill, log in to iROAR, go to the "Student Billing" tab and click the "My Bill" link.
Fall semester bills are released in mid-late July. Spring semester bills are released mid-late November. Summer bills are released mid-late April. Due dates will be posted online. Students can log in to iROAR using their username and password. Authorized users can access the student bill using their own username and password through their unique login.
The online bill reflects the student's current registration and billing information. Because the bill is real-time, students can verify that all fees are satisfied before the payment deadlines. If your fees change for any reason after your initial payment (i.e., housing adjustment, meal plan addition, change in schedule, etc.), you are responsible for promptly paying the balance. You must log in to iROAR to view your current charges and payment status.
Payment Due Dates
Student Financial Services sets a due date each semester for when the bill must be satisfied. If payment is not received by the published due date, a late fee may be assessed and the student's schedule is subject to cancellation.
- For Fall and Spring terms, the late payment fee is $150.
- For Summer terms, the late payment fee is $75.
Summer 2025
All payments must post to the student's account by May 7, 2025. Summer bills will be available on April 21 to view and pay via the student's iROAR account. If your fees change for any reason after your initial payment (i.e., housing adjustment, meal plan addition, change in schedule, etc.), you are responsible for promptly paying the balance. You must log in to iROAR to view your current charges and payment status.
- You can pay online through iROAR with an eCheck at no additional service charge, or by credit/debit card with a 2.95% service fee for domestic credit/debit cards and a 4.25% service fee for international credit/debit cards.
- Credit balances are automatically refunded and may not be carried forward to future terms. Learn how to set up your eRefund.
- A late fee may be assessed when payment is received after the due date.
- Unpaid student accounts are subject to class cancellation.
Optional Fees
Optional fees may be added (through the first day of class) by logging into iROAR, clicking on the Student Billing tab and clicking on the "Optional Fees" link under the Student Billing tab. Students or parents may deposit up to $2,500 per semester to students' Tigerstripe accounts through the Student Financial Services office. For deposits above $2,500, please contact the TigerOne Card Office.
Books are not included on the student bill. Students who purchase their books through the Clemson Barnes & Noble bookstore will need to pay directly to the bookstore.
You will select your meal plan via the Clemson Home Portal.
All students with a Clemson University user ID and password (who can log on to the University's computer network) must purchase their parking permit with a credit card or choose to add it to their tuition and fees through the Parking Services Website.
GradGuard Tuition Insurance Information
Clemson University has partnered with GradGuard who can provide you with optional tuition insurance. Plans must be purchased before the first day of class of each term.
GradGuard Support
Learn more at gradguard.com/tuition or call 1-866-985-7598.
Common Questions
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Who do I contact if I am a S.C. resident being charged as a non-resident?
The Office of Student Financial Aid makes all residency decisions. Please visit the Clemson Residency Classification website for more information.
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How is my balance satisfied if I am supposed to have a graduate assistantship?
Graduate assistantship fee reductions are processed between your department and the graduate school. If your fees do not reflect the reduction, contact your department. Otherwise, you will be expected to pay the amount shown on your bill.
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Why is my balance reflected in Touchnet different than the latest eStatement?
The online bill in Touchnet reflects the student's current registration and billing information. eStatements are generated on the first business day of each month. Any changes after the statement has been generated for the current month will not be reflected until the next month's statement.
You may run an On-Demand Statement to show the current account balance and details at any time.
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Who do I contact if my Financial Aid (loans, scholarships, grants) is not showing on my student bill?
The Office of Student Financial Aid handles all questions regarding loans, scholarships, grants and FAFSA. Please contact their office at (864) 656-2280 or finaid@clemson.edu for all aid-related questions.
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How can I print my statement on letterhead?
Students and authorized users may print eBill statements via Touchnet. To view a statement, you can log in to iROAR, go to the "Student Billing" tab and click on the "My Bill" link. You will see the Statements section in the middle of the page. Click the "View Statements" button to access your Billing Statement history.
Additionally, you may print an On-Demand Statement to show the current account balance and details. Click the "On Demand Statement" button to access.
Managing Past Due Accounts
Students are required to pay their bills by the due date each semester. If the bill is not satisfied by this date, a $150 late fee may be added to your account. You are also at risk of having your class schedule canceled for non-payment. Should your schedule be canceled for non-payment, a $150 re-registration fee is assessed if you re-add your course(s).
Please contact Student Financial Services if your account is past due, your schedule is canceled due to non-payment or a financial hold has been placed on your record. You may reach them by phone during phone hours at 864-656-5592 or by email studentbillquestions@clemson.edu to make arrangements to satisfy the financial issue with your account.
If you still owe a balance at the end of the term, you cannot use Federal Title IV Financial Aid to pay for prior term balances. Students must pay their prior-term balances to be eligible for any subsequent Federal Title IV funds. Private loans or scholarships may be used to pay for prior-term balances. Please contact Financial Aid by phone during phone hours at 864-656-2280 or by email at finaid@clemson.edu for additional information.
