Office Hours and Location

Monday – Friday
8:00AM – 5:00PM
Wilbur Cross Building, First Floor

Phone

(860) 486-4830

Email

bursar@uconn.edu (student fee bills and payments for current students)

collections@uconn.edu (outstanding balances for separated and graduated students)

studentbilling@uconn.edu (sponsored student invoicing)

cashoperations@uconn.edu (incoming student payments and departmental deposits)

apdisbursements@uconn.edu (outgoing Accounts Payable payments)

studentdisbursements@uconn.edu (outgoing student refunds)

perkinsloan@uconn.edu (Perkins and NFLP loans)

bursar-reconciliation@uconn.edu (reconciliation of payments/reversals in the student administration system to university bank accounts, KFS, and other third-party systems)

accountsreceivable@uconn.edu (non-student invoicing and collection)

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 Contact Information

Email: supportcrs@flywire.com

Phone:

United States: +1 (857) 287-3823

International: +1 (857) 287-3818

 

↓ Live Chat

A Bursar representative is available 8:00am-5:00pm, Monday-Friday to assist you using the live chat below.