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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.
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Accounts ReceivableCopyright 2007
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