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: Accounts Receivable is working remotely until further notice. Please contact us at accountsreceivable@uconn.edu for the foreseeable future. In lieu of phone calls or in-person trainings, we are pleased to offer Teams chats to answer your questions in real-time.
For more information, email accountsreceivable@uconn.edu.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu