Student Accounts

The student accounts office is responsible for billing and collection of tuition, fees, room and board. Student checks can be cashed with a valid Clarke ID, and work-study and campus payroll checks are distributed through this office. Other services provided include check cashing and distribution of work-study and payroll checks. Guidelines for cashing checks are provided on the check cashing page linked below.

Student Accounts Staff
Kathy Vaughn, Director of Student Accounts
(563) 588-6342
kathy.vaughn@clarke.edu

Deb Theill, Student Loan Coordinator
(563) 588-6417
deb.theill@clarke.edu

Office Hours
Monday through Friday 8 a.m. - 4 p.m.

General Information
Payment plans are required each semester.

To receive transcripts, student account balance must be $0.
To receive grades, student account balance must be under $25.
To register for classes, student account balance must be under $500.
To participate in graduation, student account balance must be $0.

Tuition and Fees

Click here for current fees.


Additional Information
 


Insurance
Payment Plans
Deposits
Other Charges
Online Billing Details


Make a Payment
Check Cashing
Financial Clearance
Summer School
Write-Off of Bad Debts

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  • Transfer and Adult Students