Accounts Payable

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.

Staff

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

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