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

Associate Director of Fiscal Affairs

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

Phone:             203.837.8378

IMPORTANT FORMS:

Disbursement Form (fillable pdf)

Form W-9

(UPDATED) Expense Policy for Refreshments

Direct Deposit and ACH Form

Forms and App Usage Guidelines