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 invoices are not automatically sent to customers? Each department is responsible for sending their customers their own invoices. One upside to departmental billing is that it allows departments to build contact lists and keep close relationships with their customer. Customers with a direct UConn relationship more frequently pay on time, too!
For more information, email accountsreceivable@uconn.edu or call 860-486-5995 (6-5995 on campus).
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu