Proof of Payment to Remove an ALL Admin Hold

Proof of Payment to Remove an ALL Admin Hold

Bursar Holds | Office of the Bursar (uconn.edu)

ALL Admin Holds will fall off the account after a 7-business day processing period. If you would like the hold to be removed sooner, please email bursar@uconn.edu the following:

(1) photo of your bank account showing the payment transaction made to UConn and showing a positive balance in your bank account after the payment was made to UConn. Both items MUST be shown in (1) photo.

Please see two examples below!

Sample screenshot of bank statement.
Additional sample screenshot of bank statement with red boxes around the account balance and transaction paid to UConn.