Incoming Students

Welcome to UConn! Below is important information to help Incoming Huskies plan for success.

Convera GlobalPay – International Student Payments

University of Connecticut proudly partners with Convera (previously known as Western Union Business Solutions) to offer you a simple, secure, and smart way to pay your fees online. Convera’s platform is trusted by 800+ institutions worldwide to enable payments in 140+ currencies across 200+ countries and territories.  Read our Convera guide and the instructions below […]

1098-T Tax Form

The 1098-T Tax Form  is a tuition statement that colleges and universities are required to issue to most students who paid for “qualified educational expenses” in the preceding calendar year. Qualified educational expenses include tuition and mandatory enrollment fees as well as equipment fees that are required for courses. When determining whether a student is eligible […]

Frequently Asked Questions

Fall fee bills are generated in mid-June. Spring fee bills are generated in mid-November. Generally, summer and winter fee bills are available a few days after registration opens. Students will receive an email notification to their uconn.edu email address when fee bills are released. Standard Due Dates: Undergrad: Fall 8/1,  Spring 1/8 Grad: Fall & […]

Student Payments

Student Payments Attention: There are many financial scams that take advantage of college students, especially international students. Please ensure you are only using one of the below University-approved payment methods. Do not give your money to someone else who claims they will provide you a credit card or bank account number to use to pay […]

Cash Operations – Accounts Payable Disbursements

Office of the Bursar Cash Operations processes the disbursement of outgoing vendor invoice payments approved by Accounts Payable. International wire payments are processed on Wednesdays.  All other disbursements are processed on Tuesdays and Thursdays. Invoices must be approved prior day to be included in the disbursement run. Any additional questions may be directed to APDisbursements@uconn.edu.

Contact Us

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: […]

Non-Student AR KFS eDoc Description Conventions

By entering descriptive information in key fields, departments can easily find their customers, invoices, customer credit memos, and backup documentation/justification.  This proves to be efficient and effective when a customer questions their account as well as when a department undergoes an audit. The following are suggested description conventions our office recommends: Customer Invoice (INV) Invoice […]

Student Financial Responsibility Agreement/1098T Consent

Q: What is the SF Responsibility Agreement? A: The SF Responsibility Agreement is a statement of the financial obligations and responsibilities you agree to assume when you attend UConn.   Q: What is the SF Responsibility Agreement hold? A: The SF Responsibility Agreement hold is placed on all active students account when the Student Financial […]

Accounts Receivable Payment Information

For additional information on payment options, please contact the Accounts Receivable staff at accountsreceivable@uconn.edu. International payments should be submitted via Convera GlobalPay using the following link:  https://exporter.globalpay.convera.com/UConn. Using Convera ensures that UConn receives the full amount remitted and that processing fees are not deducted from the total by intermediary banks. If a customer chooses to submit […]