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The Student Accounts Receivable Department maintains a record of each student's financial commitment with the University charges (tuition, fees, room, board, etc.) are posted for each semester or session that the student is registered and payments are recorded as received. Payments can be made in the form of financial aid (loans and scholarships), cash, check, or credit card. Payments are accepted in the office by mail or via web for students. Office Location: B-16 Carrier
Administration Building
Student
Responsibility: The student is responsible to ensure that all Clarion University charges
are paid or covered by financial aid by the beginning of the semester.
Students with delinquent accounts will not be permitted to register for
courses and academic records (transcripts and diplomas) will be withheld until
all charges have been paid in full. IMPORTANT PHONE NUMBERS
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Clarion University Of Pennsylvania
Clarion, PA 16214 800-672-7171 or 814-393-2000 info@clarion.edu
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