Important updates from Accounts Receivable
UConn Health (UCH) Invoicing
The Accounts Receivable Office (AR) is requesting departments review the procedure for billing UCH prior to entering an invoice in KFS, which is located on our website.
Additionally, when forwarding the emailed invoice to your UCH contact, please also cc: Brittany Fabrizio at UCH Accounts Payable (bfabrizio@uchc.edu) and accountsreceivable@uconn.edu.
Note: a valid UCH Purchase Order number and contact name is required on invoices to UCH.
Please keep in mind UCH is invoiced via KFS, not via internal bill or CORE-CT.
Recurring Invoices
After review, the Invoice Recurrence feature is no longer enabled in KFS. Alternatively, please create an individual invoice for each recurrence of a receivable.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu