Finance Department – Including Accounts Payable and Bursar’s Office Revised Hours
As a result of Covid-19 “Social Distancing” and the governor’s latest orders for essential personal only the finance offices including accounts payable and bursar's office will only have staff on-site Mondays and Thursdays.
To avoid delay in processing invoices for payments, please email approved invoices to the accounts payable email account - accountspayable@uchc.edu.
You can reach the bursar’s office at bursar@uchc.edu.
Staff will be working remotely; we will continue to do our best to provide the best customer service.
Thank you for your patience during this challenging time.
For more information, contact: Bursar at 3934