Welcome to the Fellowship Payments Workflow!
- It is recommended that students sign up for Direct Deposit so as to avoid delays in refunds sent by mail.
- This application is used to order non-compensatory fellowship payments. These payments are reportable on Form 1098-T.
- REU requests: Students enrolled at another degree-granting institution must have a UConn PeopleSoft account. Non-UConn student payments should be processed through Accounts Payable rather than through the Fellowship Workflow.
- Questions regarding fellowships should be directed to Rosario Schillinger at rosario.schillinger@uconn.edu or Dianne Beer at dianne.beer@uconn.edu.
Documentation
- Kuali Build Fellowship Comprehensive Training
- New Access Documentation
- Fellowship Adjustments
- Fellowship Workflow System- View Only Security
- Request a New Fellowship Item Type
- Submit a Fellowship Disbursement Request
- Fellowship Workflow System Frequently Asked Questions
- Summer Scholarship and Fellowship Awarding Guidelines
Fellowship Processing, Other
Other types of payment requests, such as those classified as compensatory, should be handled through the following departments: UConn Payroll for fellowship payments that are deemed compensatory.