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Billing Schedule & Payment Due Dates

In this Section

Prior to the start of each term a bill will be mailed to Potsdam and MSEM students showing all charges, credits, anticipated aid, and balance due for the upcoming term as well as any balance from a previous term. You will receive regular monthly bills that show any prior balance due as well as any activity that occurred during the month.

  • Mailed bills are a courtesy to increase awareness of student account activity. Since it is not a common practice for Clarkson University to provide intramonthly updated bills, it is essential for Potsdam and MSEM students to view their student account activity in their PeopleSoft Student Service Center often.  Balances incurred after the initial term bills have been mailed are still subjected to the term payment due date; do not wait for an updated bill as you will most likely not receive one and consequences will occur due to unpaid balances.

The following is a tentative billing schedule and the tentative due dates for the 2017-2018 academic year and are subject to change without notice;

2017-2018 Semester Based Programs (Potsdam & MSEM Students)

SUMMER  2017 FALL  2017 SPRING  2018 SUMMER  2018
Bill Print
Due Date  
Bill Print
Due Date  
Bill Print
Due Date  
Bill Print
Due Date  
4/14/17
4/28/17
7/5/17
8/11/17
11/20/17
12/20/17
4/13/18
4/27/18
5/1/17
5/19/17
9/1/17
9/30/17
2/1/18
2/28/18
4/30/18
5/18/18
5/22/17
6/16/17
10/2/17
10/31/17
3/1/18
3/30/18
5/21/18
6/15/18
4/2/18
4/30/18

2017-2018 Quarter Based Programs (Capital Region Campus Students)

FALL
 2017 WINTER
 2017 SPRING  2018 SUMMER  2018
Bill Print Due Date   Bill Print   Due Date   Bill Print   Due Date   Bill Print Due Date  
8/1/17 9/5/17 11/10/17 12/20/17 10/24/17 12/22/17 2/20/18 3/23/18