** Fee Bill Helpful Reminders!
- Caitlin Roston
Students, Authorized Users and Delegates can login to view and pay through links on the Office of the Bursar website.
Helpful Reminders:
Instructions to Login, View Fee Bill, Make a Payment & Enroll in Payment Plan:
Authorized User Login Instructions
Delegate User Login Instructions
Payment Options: For more information regarding payment methods, please visit UConn Payment Methods.
NEW!! CHET is now allowing for their college saving accounts to be used for normal eCheck/direct debit payments. To add your CHET account, login to the payment portal, click "Make a Payment", select term and then “Add New eCheck Bank Account” to enter your Fidelity CHET routing and account number associated with your College Savings plan. For additional assistance with the routing and account number, please contact the provider. Please see additional information regarding how to make Fidelity CHET payments. Fidelity CHET College Savings Plan Payment Options & Fidelity CHET College Saving Plan Payment Information.pdf
NEW!! Select 529 plans have integrated with the Flywire payment portal to have payments processed electronically. 529 plan owners can log into their 529 plan account and can select to pay UConn. When requesting a withdrawal from your 529 account, check with your plan administrator to see if an electronic disbursement option is available. Please make sure to provide the 529 plan administrator with the 7-digit Student ID# when selecting the electronic disbursement option. The payment will be sent to UConn electronically via Flywire. In some cases, the provider will ask for an account number, this is typically the 7-digit Student ID#.
Payment Plans (Fall & Spring Only): Students may enroll in a 3, 4 or 5-month payment plan. Payment plans open when the fee bill is released and close on the 10th day of the semester classes. To avoid receiving up to $300 in late fees, please enroll in a payment plan by the fee bill due date. For more information on payment plans, please click the links below.
Bank Checks, Money orders and 529 College Savings Plan Mail-in Paper Checks: Please inform providers to mail checks to the address below and be sure to include Unit 4100 and the students’ name and 7-digit student ID must be written on the check. Please send payment 2-4 weeks before the fee bill due date to ensure receipt by the due date and to avoid receiving up to $300 in late fees. UConn DOES NOT give out banking information.
University of Connecticut
233 Glenbrook Rd, Unit 4100
Storrs, Connecticut 06269-4100
Wire Transfers (International Payments): Please wire payment 2-4 weeks before the fee bill due date to ensure receipt by the due date and to avoid receiving up to $300 in late fees. UConn DOES NOT give out banking information and we can only track payments made through Flywire.
Private Scholarships: Students receiving private scholarships can submit private scholarship letters through the link below. Fall private scholarship deferrals will be placed for October 1st. Spring private scholarship deferrals will be placed for March 1st. Please submit letters before the fee bill due date to avoid receiving late fees.
Submit Private Scholarship Letter(s), Download Invoice, and Proof of Enrollment Instructions
Third Party Invoicing: If a student is expecting their tuition and fee bill to be paid directly to UConn by a third party (employer, sponsor, state agency, etc.), the student must submit a third-party financial guaranteed letter on company letterhead to the Office of the Bursar through the link below.
Title IV Waiver: By completing the Title IV waiver, federal financial aid can apply to miscellaneous fees such as but not limited to, UConn Sponsored Health Insurance, Husky Book Bundle, health service fees, Husky One Card charges, library charges and parking fines. We cannot apply federal financial aid to these charges without the student's permission.
Upload Current Health Insurance to Waive the UConn Sponsored Health Insurance Fee: Full-time students are required to carry health insurance. If the student is covered under another plan and they do not wish to enroll in the UConn sponsored health insurance plan, the health insurance waiver must be completed every year in the Fall semester by September 15th. Spring newly admitted students will need to waive health insurance by February 5th. Waiving UConn Health Insurance
Husky Book Bundle (Fulltime Undergraduates): The opt-out portal opens December 23rd, 2024, and closes on the 10th day of classes. After the 10th day (February 3rd, 2025) you will no longer be able to opt out. No exceptions.
Direct Deposit: Expecting a refund due to excess financial aid or other reasons? Enroll in direct deposit today. Direct deposit is the quickest, easiest, and most secure way to receive your refund.
Set Up Direct Deposit in your Student Admin Account.
Share My Information: If you would like someone to view, discuss and or make a payment on your account, please consider the following below.
Becoming an Authorized User: Allows parents and guardians to login to the Flywire payment portal to make a payment, enroll in a payment plan & download an invoice.
Setting up FERPA Designee: Student creates a 4-digit pin number for parents/guardians who wish to contact our office to discuss student financial information.
Setting up Delegate User: Student grants access to parent and or guardian to view the fee bill and download/print a 1098-T Form in Student Admin if one was issued.
For more information regarding the fee bill, please bookmark and visit: Finances- Fee Bill Related Instructions & Frequently Asked Questions.
Please contact One Stop at onestop@uconn.edu or 860-486-1111 to better assist you with financial aid, UConn based scholarships, registration and undergraduate admission questions.