Accounts Payable

Spring 2021 Campus COVID-19 Info

At the University of New Haven, the health and safety of all members of our community remain our top priority. We have reimagined life at the University to help deliver high-quality education in as safe an environment as possible.

This website provides updated information about our response to the pandemic and our ongoing efforts to prevent the spread of COVID-19, and is being continually updated throughout the Spring 2021 semester.

Spring 2021 Info

Charging Into Fall 2021

It appears that with widespread availability of several highly effective COVID-19 vaccines, we can now see a light at the end of the tunnel. To that end, we have spent considerable time planning for the Fall 2021 semester. We are looking forward to being able to return to many of our pre-pandemic norms in terms of class formats, student life, and other staples of the University of New Haven experience.

Fall 2021 Planning

Staff

Barbara Conroy, Accounts Payable Manager
(203) 932-7228

Kathy Pittman, Assistant to the Accounts Payable Manager
(203) 932-7226

Hillary Lloyd, Accounts Payable Clerk
(203) 932-7227

Forms Policies and forms for the Travel & Business Expense Reimbursement Policy, Travel Authorization Form, Cash Advance Form, Expense Report and Check Request form can be found on the Business Office documents page.

Contact Information

University of New Haven Business Office
Subway Building
300 Boston Post Road
West Haven, CT 06516

Current Office Hours

Monday-Friday:
8:30 a.m. - 4:30 p.m.

Spring 2021 Campus COVID-19 Info

Charging Into Fall 2021

Admissions Visit Opportunities