- Banking Information
- Cash Receipting
- Merchant Card Services
- Policies, Procedures and Forms
- Contact Us
If you would like to accept payments on behalf of Clemson University, please submit a Request to Receive/Receipt Funds Form to Cash and Treasury Services.
For holidays falling on Saturday, Federal Reserve Banks and Branches will be open the preceding Friday; however, the Board of Governors will be closed. For holidays falling on Sunday, all Federal Reserve offices will be closed the following Monday.
New Year's Day
Birthday of Martin Luther King, Jr.
If you need to order deposit slips, please submit a Deposit Slip Order Form to Cash and Treasury Services.
If you have any questions please contact Cathy Freeman with Cash and Treasury Services, at 864-656-0530.
Please contact Cathy Freeman with Cash and Treasury Services at 864-656-0530 to get Bank information before ordering your stamp.
Returned Check: All returned checks are processed by the bank twice before deemed insufficient. All returned checks are initially returned by the bank to the office of Cash and Treasury Services. Upon receipt of a returned check, the Office of Cash and Treasury Services will determine the depositing unit or account which accepted the check. The charge for a returned check is $30.00. The University will charge a returned check fee for each returned check. Returned checks must be paid by cash, money order, or cashier’s check.Returned eCheck: All returned eChecks are initially returned by the bank to the office of Cash and Treasury Services. Upon receipt of a returned eCheck, the Office of Cash and Treasury Services will determine the depositing unit or account which accepted the eCheck. The charge for a returned eCheck is $30.00. The University will charge a returned eCheck fee for each returned eCheck. Returned eChecks must be paid by cash, money order, or cashier’s check.
Please note that this account is designated for incoming money only. No attempts to debit the account will be honored.
Whether you are sending money to Clemson University via Wire transfer and/or EFT please contact the Accounts Receivable area within Cash and Treasury Services before sending funds to Clemson University.
General Information: Accounts_receivablefirstname.lastname@example.org or 864-656-5604
Any questions regarding the claiming of funds should be directed to Accounts Receivable.
Note: If a duplicate wire transfer and/or EFT payment is received by Accounts Receivable it will be the department’s responsibility to return the funds to the originator of the wire transfer and/or EFT payment.
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