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.
Location
Wilbur Cross Building, Office of the Bursar (Main Floor)
Hours
Monday - Friday 8:30am - 4:30p
Customer Client Services
Email: bursar@uconn.edu
Phone: (860) 486-4830
Fax: (860) 486-3307
Flywire Customer Support (Payment Portal)
United States: +1 (857) 287-3823
International: +1 (857) 287-3818
Additional Contacts
Accounts Payable Disbursements: apdisbursements@uconn.edu
- Outgoing Accounts Payable payments.
Accounts Receivable: accountsreceivable@uconn.edu
- Non-student invoicing and collection.
Cash Operations: cashoperations@uconn.edu
- Incoming student payments and departmental deposits.
Collections: collections@uconn.edu
- Outstanding balances for separated and graduated students.
Market Place: marketplace@uconn.edu
- Cash Operations manages the University's centralized credit card system, TouchNet Marketplace.
Reconciliation: bursar-reconciliation@uconn.edu
- Reconciliation of payments/reversals in the student administration system to university bank accounts, KFS, No eCheck Holds, and other third-party systems.
Student Billing: studentbilling@uconn.edu
- Sponsored student invoicing.
Student Disbursements: studentdisbursements@uconn.edu
- Outgoing student refunds.
UConn Federal Perkins Loans Office: perkinsloan@uconn.edu
- Perkins and NFLP loans