Do you/your department invoice for goods and/or services? If so, the Accounts Receivable (AR) Office within 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: Answers to common AR questions related to COVID-19 are located on the Office of the Bursar website. Visit https://bursar.uconn.edu/covid-19-bursar-updates/ for more information.
For more information, email accountsreceivable@uconn.edu.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu