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We accept these online payment types through CLUpay:

• Electronic check (ACH) — No fee required.
• Credit card — Processing fees are 2.85% for domestic cards and a 4.25% for international cards.
  
  

How to Pay

1. and select Self-Service.
2. Choose Student Finance and click on CLUpay.
3. Click on the Make a Payment option and enter the full amount of your balance (It will say $0 initially. Please refer to the amount on your Pre-Bill). Then, click on the Checkout button.
4. Enter your payment information and follow the instructions on screen to submit payment.

We accept payments by cash or check, made in-person or by mail. 

How to Pay

• In-person: Visit the Student Accounts office in-person and bring cash or check (include Student ID number in Memo).

    or

• Mail: Send check (must include Student ID number in Memo) to the following address:

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Attention: Student Accounts
60 W. Olsen Road #1220
Thousand Oaks, CA 91360

In-Person Cash payments

Payers must present government identification (Driver’s License, State Issued ID, or Passport) when making in-person cash payments at a payment center.

Transactions occurring up to a rolling 12-month period are considered related and reportable if the recipient knows (or has reason to know) that each transaction is one of a series of connected transactions.  

Form 8300 is due the 15th day after the date on which the cash was received. CLU must provide a written statement to each person named on a required Form 8300 on or before January 31 of the following calendar year in which the cash is received. The Cashiers’ Office issues Form 8300. 

For specific form information, contact Student Accounts. 

Please refer to , the most recent , and the   for information on reportable transactions.

Pagos en efectivo en persona

Los pagadores deben presentar una identificación del gobierno (licencia de conducir, identificación emitida por el estado o pasaporte) al realizar pagos en efectivo en persona en un centro de pago.

Las transacciones que ocurren hasta un período continuo de 12 meses se consideran relacionadas y notificables si el destinatario sabe (o tiene motivos para saber) que cada transacción es una de una serie de transacciones conectadas.

El formulario 8300 vence el día 15 después de la fecha en que se recibió el efectivo. CLU debe proporcionar una declaración por escrito a cada persona nombrada en un Formulario 8300 requerido antes del 31 de enero del siguiente año calendario en el que se recibe el efectivo. La Oficina de Cajas emite el Formulario 8300.

Para obtener información específica sobre el formulario, comuníquese con Cuentas de estudiantes.

Consulte , más reciente y para obtener información sobre las transacciones declarables.

We accept international wire transfer payments through CLUpay.

How to Pay

1. and select Self-Service.
2. Choose Student Finance and click on CLUpay.
3. Click on the International Wire Transfer option and enter the full amount of your balance. Then, click on the Checkout button.
4. Enter your Convera (Western Union) information and follow the instructions on screen to submit payment.

Optional: If you would like to allow a family member to access CLUpay and make payments on your behalf, click the Send a payer invitation button, enter your family member's information, and then click the Send invitation button. Your family member will receive an email with a personal link to login, and they will need to use this personal link for all future logins.