Bursar's Office Directory
Wintergreen Building Room 121
Assists the Bursar in the supervision of all Bursar and Business Office operations. Supervises cash management including researching payments not posted to student's accounts, inquiries related to bad/returned checks, and credit card charge backs and all web payments.
Supervises all Bursar and Business Office operations. Oversees internal collection of inactive and past due student accounts receivable; responsible for all CT State Income Tax Offset Collections. Processes third party company assisted payments.
Assists the Bursar in the supervision of all Bursar and Business Office operations. Student Health Insurance plan inquiries; Processes all refunds for the University. School Certifying Officer (SCO) for veteran students with last names A thru K, also coordinates Vocational Rehabilitation (VocRehab) and VA Work Study students.
Process customer payments and resolves payment issues at Cashier's Office.
Student delinquent account receivables (Collections); assist with all CT State Income Tax Offset Collections.
Handles all initial inquires into the Bursar's office: directs inquires to the proper personnel for resolution.
Oversight of Perkins Loans (defaulted status and repayments), processes 1098T statements, acts as School Certifying Officer (SCO) for veteran students with last names L thru Z, also coordinates CT National Guard waivers.