The mission of the Bursar's Office is to produce accurate and timely invoices, to collect and process all payments, issue refunds, and to ensure the timely deposit of funds. We are committed to superior quality service to help our students, faculty and staff meet their financial obligations to the University. We provide accurate and immediate responses and take the appropriate actions regarding all inquiries concerning student and institutional accounts.
Through the team spirit of our operating units, we provide quality service from a dynamically deployed professional staff that is supported by the latest computerized technology. We strive to create an environment that supports all of our customers. Our students, administrative areas and external third parties experience a consistent, fair-minded and informed application of University policies and procedures.
It is our purpose to conduct our business transactions in the highest professional and ethical standards and follow policies and procedures of UConn Health and the State of Connecticut.
What We Do
The Office of the Bursar is the central billing and collection point for the UConn Schools of Medicine and Dental Medicine. The department is responsible for managing the University billing, collecting, refunding and cashiering functions campus wide. The Bursars Office is made up of four distinct businesses on campus.
- Institutional Depositing
- Student Financial Services - Current and Former Medical and Dental Students
- Inter-Agency Accounts Receivable
The Bursar team will provide the highest level of customer service, and promises to:
- Greet you with a smile.
- Be respectful and courteous at all times.
- Respond to all inquiries in a timely manner.
- Provide accurate answers and information.
- Go the extra mile to ensure a positive customer service experience for you.
Our offices are open Monday-Friday from 8 a.m. until 5 p.m. If you have any questions or concerns, please contact us!