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EFTS Tip of the Week

Replenishing your account in a timely matter is important. Many of you submit paperwork to your accounting department and they, in turn cut a check to us. Please follow-up on your request to be sure the payment has actually been processed and a check has been issued and mailed. Checks are posted to the account on the day the check was received in our mail. If you do not see the payment reflected in your balance, we have not received your payment.

Jola Sliwinski, EFTS Program Coordinator

866-561-5045 toll free

860-679-4561 direct

sliwinski@uchc.edu

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