Finance Division
| Vendor Payment Status |
| Enter your vendor TIN (Taxpayer Identification Number) without dashes or an invoice id in the field below. You can view payment status and/or payment numbers for invoices processed within the past 90 days. |
| Vendor TIN (No dashes, e.g. 123456789): |
| Invoice ID |
| or Check/EFT Number |
If invoice is not found, please contact the Bill To department to ensure the invoice has been received and processed. Other questions should be submitted to disbursements@clemson.edu. Please allow 48 hours for a response. |