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: Did you know there is a quick way to find anything in KFS? Use “Jump to” (Ctrl+K) and search for common Accounts Receivable functions, even if you don’t type in the full function name. For example, Ctrl+K and type “invoice”, “customer”, or “credit memo”.
For more information, email accountsreceivable@uconn.edu.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu