University of Connecticut |
Accounts Receivable Office
- Welcome to the Accounts Receivable website.
- The Accounts Receivable Office performs various functions for the University, including, but not limited to the following:
- Processing of Service Transfer Invoices through the Core-CT billing system for other State of Connecticut agencies (where the University is the creditor)
- Processing invoices for the University of Connecticut Health Center (where the University is the creditor)
- Billing of all non-student related charges rendered by the University, including processing invoices to external vendors and faculty/staff receivables
- Forwarding monthly customer statements
- Sending past due accounts to collection
- The collection of payments is handled by Cash Operations, a department also within the Office of the Controller.
If you need to contact the
Accounts Receivable Office,
correspondence can be sent to
the following email address:
Our mailing address is:
Accounts Receivable Office
Wilbur Cross Building
Ground Level, Room 011
233 Glenbrook Road, Unit 4073
Storrs, CT 06269-4073
Fax 860.486.5775
