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: […]

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

Main Storrs Campus, Bursar’s Office

Address233 Glenbrook Road Unit 4100 Storrs, CT 06269LocationWilbur Cross BuildingHoursMonday-Friday, 8:00am-5:00pm (Subject to change during registration periods and holidays)Phone(860)486-4830 Fax (860)486-5234Emailbursar@uconn.eduWebsitehttp://bursar.uconn.edu/ 

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 […]

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 […]

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 […]

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 […]

Perkins/NFLP Loan Deferment/Cancellation

Federal Perkins/NFLP, Defense and National Direct Student Loan (NDSL) Deferment and Cancellation If you have a Federal Perkins Loan, a Nurse Faculty Loan, a Defense Loan, or a National Direct Student Loan (NDSL) you may be eligible to temporarily defer payment on the loan or to cancel part or all of it. Important: This information […]