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.