Do you/your department invoice for goods and/or services? If so, The Accounts Receivable (AR) in the Bursar’s Office is offering assistance and trainings!
Our office handles all non-student receivables: monitoring invoices, payments, and customers in KFS; sending accounts to third party collection agencies and for DAS tax offset; conducting AR KFS trainings; creating invoices in CORE for other State of CT agencies; facilitating invoices with UConn Health; and so much more.
Trainings are currently available for:
- Invoicing (including UConn Health)
- Credit memos
- Creating customers
- Collecting on past-due accounts
For more information, contact Dan Lis, (Accounts Receivable Supervisor) and Angela Piela (Administrative Services Specialist 2) at accountsreceivable@uconn.edu, or call 860-486-5995 (6-5995 on campus).
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu
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