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 Contact Information

Online support request form

Phone:

United States: +1 (857) 287-3823

International: +1 (857) 287-3818

Other Contacts

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

Student Billing: studentbilling@uconn.edu (sponsored student invoicing)

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

Accounts Payable Disbursements: apdisbursements@uconn.edu (outgoing Accounts Payable payments)

Student Disbursements: studentdisbursements@uconn.edu (outgoing student refunds)

UConn Federal Perkins Loans Office: perkinsloan@uconn.edu (Perkins and NFLP loans)

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

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