Option 3 May 1st Payment

Please note: Due to the University closure, check payments are being processed on a limited basis. We strongly encourage students pay using one of the online payment methods listed below to ensure timely posting to the fee bill.

  1. Option 3 May 1st Payment Date
  2. Option 3 May 1st Payment Gateways
  3. Option 3 May 1st Payments

The University offers a variety of payment options. We do not accept payment over the phone.

If you are at a regional campus or professional school, please visit the website for your campus for additional payment information.

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The following payment options are available for all student fee bills. Students can pay via the Student Administration System, and Authorized users can pay via the E-bill and Payment Suite.

Electronic Billing

Requires down payment of 1/3 of total amount due (Taxes, Penalty & Interest, Collection Fee) Maximum contract length of 6 months (Non-Homestead) or 12 months (Homestead) Personal Property contracts are processed after April 1st on current year delinquent taxes; Real Property contracts are processed after July 1st on current year delinquent taxes. LEASE AGREEMENT WITH OPTION TO PURCHASE. THIS LEASE AGREEMENT WITH OPTION PURCHASE (“Agreement”) is entered into as of the 1st day of October, 2011, (“Effective Date”) by and between Mass Prentiss Blackwell, Jr. (the “Landlord”), and Green Field Energy Services, L.L.C. LEASE AGREEMENT: 1.

1. Log into the Student Administration System with the student NetID and password.

2. Once logged in, under the 'Bursar Services Tile,' click on 'Pay Fee Bill & Authorize Users'

3. Go to the e-Bill and Payment Suite

It may also be paid from any account which enjoys the facility of paying income tax online. If the customer’s bank is listed then the next step we take is to log in at tin-nsdl.com. The third step involves going to services and selecting e payment as an option and Challan No. ITNS 280 is selected. Option 2: Enter a plea of no contest, send a letter of explanation, and pay the court the amount of the presumptive fine written on the front of your citation. A judge will review your letter of explanation. You can call or email to check the status of your case. Option 3: Enter a plea of not guilty and request a trial.

  • View payment history
  • Store payment methods for quick and easy payment
  • As a student, provide permission to others(parents, employers, etc.) to view your bill and make payments

Please Note:Ifyou have a payment that has been posted to your fee bill and there are future charges listed on your account, the payment will be applied towards those charges.

Electronic Payment Options

  • Enroll in a payment plan to pay the total term balance in installments
  • View current payment plan status
  • Make a payment toward an installment
  • Schedule future installment payments

Payments by electronic check, using the E-Check system, is another efficient method of payment. This service is provided free of charge by the University. E-Check payments can also be transacted directly through the Student Administration System. Students may simply login and proceed to the Bursar Services Tile > Pay Bill & Authorize Users > Make a Payment and then click 'Pay by Electronic Check'.

Please follow the directions and read the terms and conditions carefully when making an electronic payment.

Any returned E-Checks will be assessed a $25.00 charge.

The university accepts credit card payments via the Internet only. Credit & Debit card payments are not taken at the cashier's window or by telephone.Students (via the Student Administration System) and Authorized Users (via the e-Bill and Payment Suite) can make a payment with VISA, MasterCard, Discover, American Express, JCB, BC Card, DinaCard and Diner's Club. A 2.85% non-refundable convenience fee will apply to your transaction for all card payments. This convenience fee is required to offset the expense of offering credit cards as a payment option and is paid directly to the credit card processor.

Payments can be made directly to UConn through personal bank's online bill paying system! Set up UConn the same way you would any other payee. Simply select 'UConn Fee Bill' from the bank's list of payees. If the bank does not use a pre-defined list then carefully enter the name 'UConn Fee Bill' as the payee. For the account number, carefully enter your student's 7-digit UConn ID number and use the address indicated below:

UConn Fee Bill
233 Glenbrook Road, Unit 4100
Storrs, Connecticut 06269-4100

Online bill pay is convenient, fast, secure, and free at most banks.

Graduate Assistants who would like a portion of their stipend applied to their fee bill, may apply for automatic payroll deduction. Applications are accepted online only by logging into the Student Administration System prior to the start of the semester. In order to avoid late fees, graduate students must remind their respective department to complete the payroll authorization in order to access this system.

Western Union Business Solutions: GlobalPay for Students allows students to send payment in the currency of their choice for the USD student fees. This service provides the student with a simple and secure way to pay their fee bill via wire from an international or domestic bank account. There are no transaction charges from Western Union or the University of Connecticut if sending payment in your local foreign currency (though you may be charged a transaction fee by your bank). A $20.00 fee will be assessed if sending payment in USD. Please go to the UConn Western Union Business Solutions Page to begin the payment process. Note: The exchange rate quoted when registering your payment with Western Union is only valid for 72 hours.

Compatible with: Geoswift (UnionPay, Tenpay, Alipay), SOFORT (Austria, Belgium, France, Germany, Italy, Spain, UK)

Video Instructions:

Option 3 May 1st Payment

Other Payment Options

Students with a College Savings/529 Plan, should contact the plan provider to find out exactly what it will cover, and how they will send the payment to the University. Plan payments are not initiated by the University of Connecticut, and must be requested by you. University receipt of the check is dependent upon when the check is requested from the 529 plan administrator or the Chet administrator and when the plan administrator sends the University the check. Please be aware it usually takes about 10 days from the day the check is sent in the mail until it is posted on the student’s fee bill. As soon as the University receives the check, it is posted to the account.

Payments should contain the student’s NetID or Student ID number and be mailed directly to the university:

The University of Connecticut
Option 3 may 1st paymentsOffice of the Bursar, Unit 4100
233 Glenbrook Rd.
Storrs, Connecticut 06269-4100

Payment made by mail, including registered and overnight mail, should be sent to:

The University of Connecticut
Office of the Bursar, Unit 4100
233 Glenbrook Rd.
Storrs, Connecticut 06269-4100

Option 3 May 1st Payment Date

Please do not send cash through the mail. Checks or money orders are the only acceptable forms of mailed payments.
Checks should be made payable to “The University of Connecticut” and must indicate the student’s 7-digit UConn ID number to ensure proper posting.

Any returned items will be assessed a $25 returned check fee.

Walk-in payments by check or cash can be made by going to the Office of the Bursar at Storrs. Walk-in payments by check ONLY can be made at the Regional Campuses. All checks will be scanned and turned into electronic payments.

The Office of the Bursar at the Storrs Campus is located in the Wilbur Cross Building. You may click here and enter WCB to locate us on the map.

There is also a Payment Drop Box across from the Information Desk in Wilbur Cross.

Pay by Private Scholarship

Collections Payment Options

If you are placed with a collection agency you can either pay directly to the University or pay to the collection agency. If you are unsure which agency you are placed with, please contact our office and we can review your account.

Option 3 May 1st Payment Gateways

General Revenue Corporation:

Option 3 May 1st Payments

Accounts Receivable/Tuition Accounts 1-888-710-6818

Perkins Accounts: 1-888-710-6817

Reliant Capital Solutions:1-866-738-3179

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MOM has announced a new advisory for overseas FDWs entering Singapore. They will serve their 14-day SHN at a dedicated SHN facility and take a COVID-19 test before their SHN is over. The total cost is either $1,125 (twin sharing room including COVID-19 test) or $1,625 (single room including COVID-19 test). We will co-share and shoulder half of this cost with our employers. Instalment Payment Plan is also available. You may choose to spread your payment over 2 to 5 months. We are doing this to lighten the financial burden of everyone, so that no one individual needs to feel the full weight of the cost involved here. Please inform us if you prefer to pay by instalment.

We will state out clearly here with full transparency our final Nett amount payable for each of the 2 package options (Option A and Option B). For Option C, please go to our “Fees” page.

  • Package Option (A) applies to a Transfer maid.
  • Package Option (B) applies to an Ex-Singapore maid.

Definition of a Transfer maid: A domestic helper who will be transferring to work for a different employer with a written consent, also known as transfer paper or consent form, from her current employer to do so. This helper is also commonly referred to as Transfer helper.

Option 3 May 1st Payment

Definition of an Ex-Singapore maid: An experienced domestic helper who has worked before in Singapore and is currently back in her home country.

Agency fee $1980 + Maid insurance $239 + MOM fee $70 = $2289 NETT (NO MAID LOAN*, NO PLACEMENT FEE & NO ANY OTHER FEES e.g. medical examination fees & transport fees etc, as we will absorb all these fees).

*Subjected that the maid has no balance loan.

Package Option (A) includes 6-months guarantee with 1 free replacement of maid.

No other fees involved (e.g. medical examination fees & transportation fees etc) as we will absorb all these fees in our agency fee of $680. We charge only 3 things:

  • Maid’s loan. This is deducted from your maid’s salary.
  • Agency fee $680
  • Maid insurance

That’s it. Nothing else.

You shall pay your maid’s loan upfront to us. Therefore you DO NOT need to pay salary to your maid for the FIRST 3.5 MONTHS. In other words, you will only START to pay salary to your maid from the 4th month.

Package Option (B) includes 12-months guarantee with 1 free replacement of maid.







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Given the current COVID-19 situation, there are some employers who may be facing financial difficulty to upkeep and pay their helpers. You may release your helper to us at NO charges and costs. We will bear your helper's food and accommodation while she is with us. You do NOT need to pay anything to us. Your helper will also incur NO deduction, NO salary cut & NO placement fee when we transfer her to a new employer. You can entrust your helper to us.


Instalment Payment Plan is available to all our customers and employers. You may choose to spread your payment over 2 to 5 months. Please inform us if you prefer to pay by instalment.

Option 3 may 1st payment date

If you are a Foreign Domestic Worker (FDW) or helper who is looking for an employer to transfer, you may approach us for help. We will arrange interview for you and our prospective employers. However, you may need to obtain consent from your current employer (Consent to transfer) first. There is NO deduction, NO salary cut, NO placement fee & NO loan deduction when we transfer you to a new employer. This leads to a more happier working relationship with your new prospective employer.


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