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 you can view a customer’s history in KFS to view all activity including if the account is past due or placed with a third party collection agency? Our office recommends reviewing your customers’ history at least monthly to confirm you are receiving payments. In addition, customer aging reports are available in WebFocus.
For more information, email accountsreceivable@uconn.edu.
For more information, contact: Accounts Receivable at accountsreceivable@uconn.edu