Procurement and Business Services

Fiscal Year-End Payment Schedule Update

As we approach fiscal year-end, please note the following payment processing schedule: Payment Processing Dates: During this time, all payments (checks, ACH, and EFTs) will be processed twice weekly, on Tuesdays and Thursdays. Important: Invoices dated July 1, 2025, or later will be held and paid on July 15, after the current fiscal year has […]

2024 Holiday Payment Schedule

Procurement and Business Services processes payments on a weekly basis. However, the University’s holiday closure requires a modification to the regular payment schedule. Below is the modified schedule for the 2024 Thanksgiving and Winter holidays. If questions arise, please reach out to disbursements@clemson.edu. Thanksgiving, Week of November 25thClemson University is closed on Thursday, November 28th […]