Billing Schedule and Payment Due Dates

As part of Clarkson University’s Sustainability Plan, we partner with Nelnet Campus Commerce to offer an online-only billing (eBill) platform.  Nelnet is one of the leading education planning and finance companies in the nation and brings with it over 25 years of experience focused on higher education.

Benefits of eBilling include:

  • Access to your eBill much sooner in comparison to a paper bill.
  • Improved accuracy since there will be the ability to access Real-Time student account activity.
  • Grant access to others, such as a parent to have their own sign-on to your Nelnet account so that they can review your eBill and/or Real-Time student account activity and/or make online payments.
  • Instead of mailing a check, save the cost of a stamp and make an eCheck (ACH) payment.
  • Improved communication, emails to let you know when an eBill has been produced for you.
  • You will also have the option to set up text reminders.

Students can view their eBills & Transaction Details in Nelnet by taking the following steps:

  1. Access myCU.
  2. Click on the Campus Experience Dashboard Tile on the Knight Hub menu.
  3. Click on the Financials link on the left hand Navigation.
  4. Click on Make a Payment and then the blue Nelnet button.

The following is a tentative ebilling schedule and also tentative due dates for the next several terms; please note that these dates are subject to change without notice.

Semester Based Programs

  • Fall 2023 - eBills will be generated 7/7/23 and payment is due by 8/11/23.
  • Spring 2024 - eBills will be generated 11/20/23 and payment is due by 12/20/23.
  • Summer 2024 - eBills will be generated 4/24/24 and payment is due by 5/15/24.

Quarter Based Programs

  • Fall 2023 - eBills will be generated 8/1/23 and payment is due by 9/1/23.
  • Winter 2024 - eBills will be generated 11/13/23 and payment is due by 12/20/23.
  • Spring 2024 - eBills will be generated 3/1/24 and payment is due by 3/20/24.
  • Summer 2024 - eBills will be generated 5/19/24 and payment is due by 6/6/24.
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