Contact information for Accounts Receivable staff

For general non-student accounts receivable inquiries, please email accountsreceivable@uconn.edu. We can also be reached by phone at 860-486-5995. The Accounts Receivable Office is located at the following address: UConn Accounts Receivable 233 Glenbrook Road, Unit 4231 Storrs, CT 06269-4231   Accounts Receivable Specialist  (860) 486-5995 accountsreceivable@uconn.edu Daniel Lis, Accounts Receivable Supervisor  (860) 486-1684 daniel.lis@uconn.edu

Frequently Asked Questions

I attended the University of Connecticut, why am I being billed by ECSI? Heartland ECSI is the loan service company that the University uses to process and maintain payment records. When do I have to begin repayment of my loan(s)? The Perkins Loan Program offers the borrower a 9-month grace period after separation. How often are […]

Perkins Loan Repayment

After you graduate, leave school, or drop below half-time status as a student, you will have a nine-month (9) Grace Period before you must begin repayment of your Perkins Loan. You will have up to ten (10) years to repay the loan. You will be billed on a monthly basis after your grace period expires. If you […]

Exit Counseling

Federal regulations require that all borrowers complete exit counseling for loans received through the Federal Perkins Loan Program if they have graduated, left school, or dropped below half-time. At the time of the exit interview, the borrower will receive information which includes: Total amount of Perkins Loans received at that institution Total interest charges that […]

Cash Operations

Welcome to Cash OperationsCash Operations, located on the main floor of the Wilbur Cross Building, serves as the official central depository for collecting, receipting, and processing funds from student tuition and fees, as well as funds collected by departments within the campus community. We ensure University assets are protected, accurately and timely processed, and properly […]

Direct Deposit Frequently Asked Questions

Why should I enroll in Direct Deposit? Direct Deposit is the fastest and most efficient way to receive your student refunds, including financial aid. How do I enroll in Direct Deposit? Setting Up Direct Deposit Instructions How do I remove Direct Deposit? Removing Direct Deposit Instructions What type of account can I use for Direct […]

Refunds

The beginning of the fall and spring semester, the refund button will be down until the 14th day of classes. IF your refund was not issued automatically by our office before day 14, please set up direct deposit and then request your refund in Student Administration. Please note after the 14th day of classes, the […]

Departmental Domestic and International Wire Transfer Procedures

These procedures apply to UConn departments making outgoing payments via international wire transfer. Separate instructions apply for: UConn students paying their fee bill via international wire transfer Outside entities paying a UConn invoice via international wire transfer   Domestic and International Wire Transfer Procedures Request for payment via wire transfer should only be requested when a […]

Private Scholarship Deferment

You may request a deferment for outside (i.e. private) scholarships. These are defined as any private scholarship that a student receives that is NOT part of your financial aid package or from a university department.  We do not accept deferral requests for the Summer & Winter Sessions. If you have an outside (i.e., private) scholarship […]

UConn Health, Bursar’s Office

Address UConn Health 263 Farmington Avenue. Farmington, CT 06030-3906 Location UConn Health, AG050 Hours Monday-Friday, 8:00am-4:30pm (Subject to change during registration periods and holidays) Phone (860) 679-1632 Fax (860) 679-1876 Email  chrowland@uchc.edu Website https://health.uconn.edu/graduate-school