Search Results for: account receivable

Accounts Receivable KFS Training Videos

These KFS video walkthroughs are intended to make invoicing in KFS an easier process for departments at UConn.  For more walkthroughs, please review the KFS Cash and AR Procedure Guide.   Topics covered here: Finding a customer Creating a new customer Editing a customer Creating a customer invoice Monitoring your customer invoices Creating a customer […]

Accounts Receivable FAQs

1. Am I required to invoice customers through KFS? What is the benefit to using the KFS AR Module for processing customer invoices? The university requires a receivable be created in KFS for any goods and/or services provided by the university.  Department revenue accounts are funded at the time the invoice (and related receivable) is […]

Current Collections Status for Non-Student Accounts Receivable

Standard collection efforts UConn Accounts Receivable (AR) regularly performs collections duties on non-student accounts: AR typically: Mails quarterly statements to customers with balances due Mails past due customers dunning letters requesting payment Places past due customer accounts with an outside collection agency Places past due customer accounts with DAS for tax offset Places holds on […]

Accounts Receivable Payment Information

Payment Options Wire – If paying by wire, payment can be submitted via Convera GlobalPay using the following link:  https://exporter.globalpay.convera.com/UConn   (Note: This should NOT be used for payments towards the student fee bill.) ACH/electronic check – You will need your invoice number and/or customer number to pay online with ACH/eCheck, which you can do here: Invoice & Rent ACH […]

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   Angela Piela  (860) 486-5995 angela.piela@uconn.edu Daniel Lis  (860) 486-1684 daniel.lis@uconn.edu

Accounts Receivable

The mission of non-student Accounts Receivable is to ensure accuracy and integrity of the non-student receivables in the University’s general ledger. Our goal is to assist departments in maintaining compliance with university policy and standard operating procedures and strengthen internal controls as they relate to accounts receivable and invoicing. What We DoThe Non Student Accounts […]

Contact Us

Office Hours and Location Monday – Friday 8:00AM – 5:00PM Wilbur Cross Building, First Floor Phone (860) 486-4830 Email Client Services: bursar@uconn.edu Fax (860) 486-3307 Mailing address University of Connecticut 233 Glenbrook Rd, Unit 4100 Storrs, Connecticut 06269-4100 Note: “Unit 4100” must be included in the address to ensure it is received by our office. Flywire […]

Helpful Resources for UConn Departments

NEW guides Accounts Receivable KFS Training Videos KFS Cash and AR Procedure Guide What to do when your department receives a check for a KFS invoice Perennial guides Cash Operations FAQs UConn Marketplace Non Student AR Processing Credit Memo Non Student AR Customer Creation Non Student AR Collections Non Student AR Invoice Upload Guidelines Non Student […]