Accounts Receivable KFS Training Videos

These KFS video walkthroughs are intended to make invoicing in KFS an easier process for departments at UConn.  For more walkthroughs, please review the Accounts Receivable Knowledge Base Articles.   Topics covered here: Finding a customer Creating a new customer Editing a customer Creating a customer invoice Monitoring your customer invoices Creating a customer credit […]

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. (Note: This should NOT be used […]

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

Accounts Receivable

Non-Student Accounts Receivable The mission of Non-Student Accounts Receivable is to ensure accuracy and integrity of the non-student receivables in the University’s general ledger. Our goal is to assist departments in maintaining compliance with university policy and standard operating procedures and strengthen internal controls as they relate to accounts receivable and invoicing. Customers Payment Options […]

Bursar Holds

Student has been assigned the Student Financial Responsibility Agreement and 1098-T Consent Hold located in the ‘Action List’ section of their Student Center.  All students are required to complete the Student Financial Responsibility Agreement and the 1098-T Consent.  If a student does not complete the hold, they cannot enroll or add courses.  For more information […]

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: […]

Cash Operations

Welcome to Cash Operations Cash 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 […]

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 […]

Depositing Departmental Receipts to Cash Operations

All departments that receive cash and/or check should make deposits to the Cash Operations office located on the first floor of the Wilbur Cross building behind the Bursar Cashier’s office. Any deposit should first be input as a Cash Receipt (CR) in Kuali Financial System. For instructions on how to create a CR, please visit […]