Accounting Office - University of Connecticut

Accounts Receivable Office

Darlene Reviczky
Supervisor, Room 213
Voice: 860.486.1671

Angela Piela,
Administrative Services Assistant III, Room 213
Voice: 860.486.1670

John J. Budds Building
343 Mansfield Road
Storrs, CT 06269-2074
FAX: 860.486.0536

The Accounts Receivable Office handles billing of external vendors, faculty and staff receivables. We process BO-12 invoices and send out monthly statements to customers. The collection of payments for the invoices are handled by Cash Operations. In addition, we also handle the following:

Billing of all non-student related charges rendered by the University
Escheatment of Abandoned property to the State of Connecticut Treasurers Office - Unclaimed Property
Processing of Service Transfer Invoices where the University of CT is the Creditor.

FORMS AND PROCEDURES:

rev: 5.30.07