Accounts Payable

The Accounts Payable office is responsible for payments of goods and services to vendors in a timely and accurate manner while adhering to University and State policies and procedures.  The office is also responsible for monitoring, controlling and processing all non-salary and non-employee expense transactions for the University. 

 

CONTACT INFORMATION

Tammie Battista
Assistant Director of Fiscal Affairs

Location:         University Hall – 2nd floor (UH-222)

Phone:             203.837.8378

 

IMPORTANT FORMS:

Disbursement Form (MS-Excel)

Form W-9

Expense Policy for Refreshments


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