Search Results for: account receivable

Helpful Quick Links Accounts Receivable

  KFS Outside Collection Agencies  

Common Requested Forms Accounts Receivable

University’s Form W-9

Payment Information Accounts Receivable

Wire – If paying by wire, payment can be submitted via Western Union GlobalPay using the following link:  https://gpx.globalpay.wu.com/uconn   ACH – If paying by ACH, you may contact Cash Operations at 860-486-6454 or 860-486-6826 for banking details   Check Payments can be mailed to:                         UCONN Cash Operations                         233 Glenbrook Road, Unit 4231 […]

Contact information for Accounts Receivable staff

For general Non Student Accounts Receivable inquiries, please email accountsreceivable@uconn.edu.   The Accounts Receivable Office is located at the following address: UConn Accounts Receivable Wilbur Cross Building 233 Glenbrook Road, Unit 4073 Storrs, CT  06269-4073   Name Phone Email Angela Piela 860-486-5995 angela.piela@uconn.edu Carleen Wells 860-486-3335 carleen.wells@uconn.edu Nicole (Kulig) Leblanc 860-486-0588 nicole.kulig@uconn.edu      

Accounts Receivable

A C C O U N T S   R E C E I V A B L E About Us/Accounts Receivable Mission Statement  The mission of the Non Student Accounts Receivable department is to ensure accuracy and integrity of the Non Student Accounts Receivable balances in the University’s General Ledger. Our goal is to […]

Accounts Receivables

Non Student Accounts Receivables

Welcome to the Accounts Receivable web page. The Accounts Receivable Office performs various functions for the University, including, but not limited to the following: Billing of all non-student related charges rendered by the University, including processing invoices to external customers and faculty/staff receivables. Processes State of Connecticut Transfer Invoices to invoice other State of Connecticut […]

How to Become a New Merchant Department

The university supports the acceptance of credit cards as payment for goods and services to improve customer service, bring efficiencies to UConn’s cash collection process, and increase sales volume of certain types of transactions.  Any department interested in accepting credit card payments must request a merchant account number through the Bursar’s Office. The decision to […]

Collections Payment Options

Collection Agencies: General Revenue Corporation: Accounts Receivable/Tuition Accounts 1-888-710-6818 Perkins Accounts: 1-888-710-6817   Reliant Capital Solutions: 1-866-738-3179     Paying by Mail Payment made by mail, including registered and overnight mail, should be sent to: The University of Connecticut Office of the Bursar, Unit 4100 233 Glenbrook Rd. Storrs, Connecticut 06269-4100 Please do not send […]