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!
Trainings are currently available for:
- Invoicing (including UConn Health)
- Credit memos
- Creating customers
- Collecting on past-due accounts
Quick tip: Did you know that you can do a batch upload of customers and invoices in one file? KFS has a customer and invoice batch upload feature that will save your department time and energy by uploading from one single file!
For more information, email accountsreceivable@uconn.edu.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu