--- title: "** Fee Bill Helpful Reminders!" canonical: "https://kb.uconn.edu/space/SAS/26931691541/**%20Fee%20Bill%20Helpful%20Reminders!" format: markdown --- > ℹ️ **Undergraduate - ****[Incoming Student Additional Information](https://bursar.uconn.edu/resources/incoming-students/)** > ℹ️ > ℹ️ **Fall **anticipated fulltime fee bills are **issued mid-June** and will recalculate to actual credits enrolled in late July with a August 1st due date. > ℹ️ > ℹ️ **Spring**** **anticipated fulltime fee bills are **issued mid-November**** **and will recalculate to actual credits enrolled in late December with a January 8th due date. > ℹ️ > ℹ️ **** 2026-2027 Tuition & Fees- Coming soon!** Please visit the **[Direct Costs & Cost of Attendance](https://financialaid.uconn.edu/cost/)**** **for an estimate! > ℹ️ **Graduate - ****[Incoming Student Additional Information](https://bursar.uconn.edu/resources/incoming-students/)** > ℹ️ > ℹ️ **Fall **fee bills will be issued later in June reflecting actual enrollment and will be due the Friday before classes start. > ℹ️ > ℹ️ **Spring **fee bills will be issued late November reflecting actual enrollment and will be due the Friday before classes start. > ℹ️ **NEW!! ** Effective 4/2/26 ** eRefunds Replacing Direct Deposit** > ℹ️ > ℹ️ Starting April 2026, eRefunds in Flywire will replace direct deposit in Student Administration. All refunds will be processed through Flywire. If you are expecting a refund due to excess financial aid or other reasons you will need to sign up for eRefunds. Current direct deposit information in Student Admin will not carry over to Flywire eRefunds. > ℹ️ > ℹ️ **Students: ****ALL students** that signed up for direct deposit in Student Administration and wish to continue receiving their overpayment refunds electronically, MUST **[reenroll in eRefunds](https://kb.uconn.edu/space/SAS/28427943940/eRefunds+-+Sign+up+for+Electronic+Refunds)**. > ℹ️ > ℹ️ **Authorized Users (Parents & Guardians): ****Authorized Users** can **[now enroll for eRefunds](https://kb.uconn.edu/space/SAS/28427943940/eRefunds+-+Sign+up+for+Electronic+Refunds)**[ ](https://kb.uconn.edu/space/SAS/28427943940/eRefunds+-+Sign+up+for+Electronic+Refunds)for Parent Plus Loan refunds in the payment portal, Flywire, to ensure future refunds arrive smoothly and quickly!   > ℹ️ > ℹ️ **Authorized Users** must provide their zip code and the last 4 digits of their social security number that was provided when setting up their Parent Plus Loan. If the zip code and 4 digits of the SSN do not match when refund is initiated, the Authorized User will then receive a paper check to the address provided when taking out the loan. > ℹ️ > ℹ️   > ℹ️ > ℹ️ **Step-by-Step Instructions to Enroll in eRefunds** > ℹ️ > ℹ️ 1. **Students Login**: [https://studentadmin.uconn.edu](https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fstudentadmin.uconn.edu%2F&data=05%7C02%7Ccaitlin.roston%40uconn.edu%7Cf64a5fcb2d36449ff3b008de762b4324%7C17f1a87e2a254eaab9df9d439034b080%7C0%7C0%7C639078125332254670%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=rfSkzkNOWflV8yaQMTj1VkAX%2FdWqpVc1Hm18%2BBmUG68%3D&reserved=0) > ℹ️ > ℹ️ **Authorized Users Login**: [https://uconn.myflywire.com/login](https://nam10.safelinks.protection.outlook.com/?url=https%3A%2F%2Fuconn.myflywire.com%2Flogin&data=05%7C02%7Ccaitlin.roston%40uconn.edu%7Cf64a5fcb2d36449ff3b008de762b4324%7C17f1a87e2a254eaab9df9d439034b080%7C0%7C0%7C639078125332308577%7CUnknown%7CTWFpbGZsb3d8eyJFbXB0eU1hcGkiOnRydWUsIlYiOiIwLjAuMDAwMCIsIlAiOiJXaW4zMiIsIkFOIjoiTWFpbCIsIldUIjoyfQ%3D%3D%7C0%7C%7C%7C&sdata=Ujc%2FvQc4Ky3%2B8pg0Imc0gRTkM2qeziDRTUTRzcYPAUo%3D&reserved=0) > ℹ️ > ℹ️ 2. Click the “**eRefunds tab**” > ℹ️ 3. Click “**Enroll for eRefunds**” > ℹ️ 4. **Authorized Users**: Provide zip code & last 4-digits of SSN > ℹ️ 5. Add banking information > ℹ️ 6. Receive confirmation of successful enrollment > ℹ️ > ℹ️ > ℹ️ **Please note:** Please check spam folders for [flywirepayments@venfor.uconn.edu](mailto:flywirepayments@venfor.uconn.edu) and add to your contacts to receive emails. ![UConn Office of the Bursar wordmark](media://89a2f4ab-ff93-4bf3-a1fa-32b82659e61d) **Students, Authorized Users and Delegates can login to view and pay through links on the ****[Office of the Bursar website](https://bursar.uconn.edu/)** **and watch the Money Matters presentation. ** #### **Helpful Reminders: ** **Instructions to Login to make a Payment & Enroll in Payment Plan:** [Student Login Instructions](https://kb.uconn.edu/space/SAS/10769925286/Flywire+(Student+Login:+View+Fee+Bill,+Due+Dates,+Make+a+Payment,+Enroll+in+Payment+Plan,+Download+Invoice+&+Grant+Access)) [Authorized User Login Instructions](https://kb.uconn.edu/space/SAS/26310344811/Flywire+(Authorized+User+Login:+View+Fee+Bill,+Due+Dates,+Make+a+Payment,+Enroll+in+Payment+Plan+&+Download+Invoice)) [Delegate User Login Instructions](https://kb.uconn.edu/space/SAS/10769929552/Student+Admin+(Delegate+Login:+View+Fee+Bill+&+Due+Dates))  **View Fee Bill** After logging in, the student and Authorized User can navigate to “**Account Activity**” in the **payment portal**, Flywire, to view the breakdown of the fee bill, payments received, download and print the fee bill. [UConn Fee Bill/Invoice & Proof of Enrollment](https://kb.uconn.edu/space/SAS/26157318170/Proof+of+Enrollment+&+UConn+Fee+Bill+Invoice) **Payment Options:** For more information regarding payment methods, please visit [UConn Payment Methods.](https://bursar.uconn.edu/departments/cash-operations/student-payments/) - Fidelity 529 College Savings Plan is now allowing for their college saving accounts to be used for normal eCheck/direct debit payments. For more information, please click [Fidelity 529 College Savings Plan Payment Options](https://kb.uconn.edu/space/SAS/27276705909/Fidelity+529+College+Savings+Plan+Payment+Options). - 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 10](https://registrar.uconn.edu/academic-calendar/)****[th](https://registrar.uconn.edu/academic-calendar/)****[ day of the semester classes](https://registrar.uconn.edu/academic-calendar/)**. To avoid receiving up to $300 in Late Fees and Bursar Holds, please enroll in a payment plan by the fee bill due date. The fee bill balance must be paid or the balance must be enrolled in a payment plan by the due date listed on the bill if you wish not to receive up to $300 in Late Fees and Bursar Holds. For more information on payment plans, please click the link below. [UConn Payment Plans](https://bursar.uconn.edu/departments/cash-operations/student-payments/payment-plans/) **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 payments 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.  There are many financial scams that take advantage of college students, especially international students. Please ensure you are only using one of the University-approved payment methods. Do not give your money to someone else who claims they will provide you a credit card or bank account number to use to pay your fee bill. If you are presented with a payment method not listed [here](https://bursar.uconn.edu/departments/cash-operations/student-payments/), please immediately contact [bursar@uconn.edu](mailto:bursar@uconn.edu). [Flywire](https://bursar.uconn.edu/departments/cash-operations/student-payments/flywire/) [International Payment Methods](https://uconn.atlassian.net/wiki/spaces/SAS/pages/27290370076) **Private Scholarships:** Students receiving private scholarships can submit private scholarship letters through the link below. Fall private scholarship deferrals will be placed for October 15th. Spring private scholarship deferrals will be placed for March 15th. 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](https://kb.uconn.edu/space/SAS/26155286550/Submitting+Private+Scholarship+Letters) ** ** **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. [Request Third Party Invoice](https://bursar.uconn.edu/departments/cash-operations/student-payments/#collapsepanel-8700-1-0-134) ** ** **Graduate Assistant Payroll Deduction: **Graduate Assistants who qualify may set up GA Payroll Deduction as a method of paying the student fees not covered by the tuition waiver. To avoid receiving holds and late fees, please enroll by the fee bill due date. Last day to enroll is **[Day 10 of classes](https://grad.uconn.edu/assistantships/)****.** Please note, the tuition waiver MUST be posted on the fee bill to set up GA Payroll Deduction. If you need to make changes to your payroll deductions *prior* to **Day 10**, please email the requested changes to [bursar@uconn.edu ](mailto:bursar@uconn.edu)from your UConn email account. [Graduate Assistant Information](https://bursar.uconn.edu/tuition-fees/graduate/graduate-assistants/) [Graduate Assistant Payroll Deduction Instructions](https://kb.uconn.edu/space/SAS/10769925289/Graduate+Assistant+Payroll+Deduction) **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. [Authorizing the Use of Title IV Funds to Pay Miscellaneous Charges such as Health Insurance, Husky Book Bundle and etc.](https://kb.uconn.edu/space/SAS/10769925292/Authorizing+the+Use+of+Title+IV+Funds+to+Pay+Miscellaneous+Charges) **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](https://kb.uconn.edu/space/SAS/10769925299/Waiving+UConn+Sponsored+Health+Insurance)   **Husky Book Bundle:** Managed by the Husky Book Bundle Program in partnership with the UConn Bookstore. The Husky Book Bundle program allows non-degree, part-time, full-time and international Undergraduate UConn students to receive required course materials for all classes.   The **Husky Book Bundle is a tiered program (prorated based on enrollment)**. Covers rental costs for all required course materials including digital materials for undergraduate students.   This is an opt-out program. All eligible students will automatically be enrolled and charged the rental fee.  The **opt-out portal opens 30 days prior to the start of the semester and ****[closes on the 10th day of classes](https://registrar.uconn.edu/academic-calendar/)**.  Students are encouraged to delay opting out until they receive all course syllabi and required materials to then determine if the program is financially beneficial. [UConn Bookstore Programs](https://bursar.uconn.edu/tuition-fees/description-of-fees/uconn-bookstore-programs/)   **Share My Information: **If you would like someone to view, discuss and or make a payment on your account, please consider the following below. [Setting up ](https://kb.uconn.edu/space/SAS/26836893714/Granting+Access+to+Student+Records+&+Financial+Information)**[FERPA](https://kb.uconn.edu/space/SAS/26836893714/Granting+Access+to+Student+Records+&+Financial+Information)**[ Designee:](https://kb.uconn.edu/space/SAS/26836893714/Granting+Access+to+Student+Records+&+Financial+Information) Student creates a 4-digit pin number for parents/guardians who wish to contact our office to discuss student financial information. [Becoming an Authorized User](https://bursar.uconn.edu/departments/cash-operations/student-payments/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 Delegate User](https://kb.uconn.edu/space/SAS/10758194557/Delegates): Student grants access to parent and or guardian to view the fee bill and download/print a [1098-T Form](https://kb.uconn.edu/space/SAS/27421507615/1098-T+Form+(Separated+&+Helpful+Information)) in Student Admin if one was issued. ** ** **GradGuard:** [GradGuard Tuition Insurance](https://bursar.uconn.edu/resources/gradguard-tuition-insurance/) is now directly integrated into the Flywire payment platform allowing students to easily purchase protection for tuition, room and board during the checkout/payment process. This partnership offers coverage for withdrawals due to covered illnesses, injuries or mental health issues. Please login to the payment portal, Flywire for more information. **For more information regarding the fee bill, please bookmark and visit:** [Finances- Fee Bill Related Instructions](https://kb.uconn.edu/space/SAS/10758194581/Finances-+Fee+Bill+Related+Instructions) & [Frequently Asked Questions](https://bursar.uconn.edu/important-information/faq/).   **Please contact One Stop at ****[onestop@uconn.edu](mailto:onestop@uconn.edu)**** or 860-486-1111 to better assist you with ****financial aid, UConn based scholarships****, registration and undergraduate admission questions.**         ** **