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.


Paul Kovalsky
Accounts Payable Manager
(203) 932-7228

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

Christine Griffin
Accounts Clerk III
(203) 932-7227