Client Service Center
| Phone: | 860-486-4830 |
|---|---|
| E-mail: | bursar@uconn.edu |
| Address: | University of Connecticut, 233 Glenbrook Rd, Unit 4100Storrs, Connecticut 06269-4100 |
| Location: | Wilbur Cross Building (Main Floor) |
| More: | bursar.uconn.edu |
Fax: (860) 486-3307
Additional Contacts
Bursar Units
Accounts Payable Disbursements (Disbursement of outgoing vendor invoice payments): apdisbursements@uconn.edu
Accounts Receivable (Non-student invoicing and receiving non-student payments): accountsreceivable@uconn.edu
Cash Operations (Receives student payments and departmental deposits.): cashoperations@uconn.edu
Collections (Assists students with tuition balances owed who no longer attend UConn): collections@uconn.edu
Market Place (Cash Operations manages the University’s centralized credit card system, TouchNet Marketplace.): marketplace@uconn.edu
Reconciliation (Reconciliation of payments/reversals in the student administration system to university bank accounts, KFS, No eCheck Holds, and other third-party systems.): bursar-reconciliation@uconn.edu
Student Billing (Third party payments for tuition and fees): studentbilling@uconn.edu
Student Disbursements (Outgoing student refunds.): studentdisbursements@uconn.edu
UConn Federal Perkins Loans Office (Perkins and NFLP loans): perkinsloan@uconn.edu
Flywire Customer Support (Payment Portal)
Questions regarding your payment made through Flywire and technical problems, please fill out the Online Support Request Form or contact by phone +1 (857) 287-3823 for United States and +1 (857) 287-3818 for International.