Accounts Receivable has streamlined the following procedures:
Invoicing UConn Health
Departments invoicing UConn Health should no longer Cc Accounts Receivable when emailing their KFS invoice to UCH.
Departments should continue Cc’ing Brittany Fabrizio at UCH (bfabrizio@uchc.edu). All other steps of the process for billing UCH remain the same. As a reminder, a purchase order or MOU must be obtained before invoicing UCH, and a contact person at UCH must be listed on the invoice.
Billing other State of CT Agencies
Departments invoicing other State of CT agencies should no longer Cc Accounts Receivable when emailing State Transfer Invoices to the agency.
All other steps of the process for billing other State of CT agencies remain the same. Please note that a contract, MOU, or other written agreement should be obtained whenever possible to ensure payment can be collected in a timely manner.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu