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The Student Accounts Office knows how important customer service is to Clark University students. Please feel free to contact us, should you have any comments or questions.
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Telephone Charges
Student phone charges are generated through the Telecommunications
office. Phone bills are posted to the web at the beginning of each month
and are payable upon receipt. Bills not paid by the 25th of the month will be
charged a $10.00 late fee and your authorization code will be deactivated.
To access your student telephone billing via the Web go to http://telecom.clarku.edu/studentbills.
As of October 2005, student phone bills can be paid by ACH check via Web for
Student or directly to the University Cashier located on the second
floor of 20 Downing Street. You should bring a copy of your bill with you
when paying in person. If you have trouble printing your bill off the web
please contact the telecommunications department at 508-793-7381.
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