Returned Checks

Any check presented to the University that is not initially honored will automatically be resubmitted for payment. If after this resubmission the check is still not honored, Cash Operations will be notified. We will then contact the originating department to request reversal of their original deposit to KFS (AD to debit KFS account).

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 […]

Receiving and Depositing Funds

Cash Operations is responsible for overseeing the compliance of receiving and depositing funds at the University. To assist departments, the Cash Handling Basics PowerPoint details best practices of cash handling, the basics of depositing at UConn, and other helpful information.  Step-by-step instructions of how to initiate depositing eDocs are outlined in Cash Operations Knowledge Base Articles. […]

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 […]

Education Abroad Fees

Please visit Education Abroad for program information. Please contact the Education Abroad Office at abroad@uconn.edu for any specific questions related to Education Abroad. Important Information: Students that take credits in addition to the Education Abroad program will be charged additional tuition and the General University fee depending on their Education Abroad program during the fall […]

New England Regional Student Program

The University of Connecticut participates in the New England Board of Higher Education (NEBHE)  Tuition Break Program, also known as the New England Regional Student Program.  Students who are legal residents in New England states may qualify for a reduced New England Regional tuition rate if they are enrolled in an eligible major. New England States […]

Collections Office

Collections Office Welcome to the Tuition Collections area of the Office of the Bursar. The Tuition Collections office assists students who are no longer enrolled at UConn and still have outstanding charges on their accounts. We are here to assist you with your inquiries regarding overdue balances. Student accounts become past-due if the balance is […]

Perkins/NFLP Holds and Late Payments

Why do I have a Perkins/NFLP hold on my records? The three primary reasons why you may have a Perkins/NFLP hold on your records are: Your loan account is past due. Your loan data information form is incomplete or not properly filled out. You have not completed loan exit counseling or are missing information associated […]

UConn Federal Perkins Loan Office

BACKGROUNDThe Federal Perkins Loan Program offered low-interest subsidized federal student loans for undergraduate and graduate students with exceptional financial need. As of September 2017, schools were no longer authorized to make new Perkins Loans. The last disbursement of these final loans occurred in June 2018.PERKINS LOAN REPAYMENTBorrowers must begin repayment on Federal Perkins Loans after […]

1098-T Frequently Asked Questions

The Form 1098-T is a statement that colleges and universities are required to issue to certain students. It provides the total dollar amount paid by the student for what is referred to as qualified tuition and related expenses (or “QTRE”) in a single tax year. Your Form 1098-T will be available to you electronically on […]