Accounts Payable

Staff

Kathy Pittman, Accounts Payable Clerk
203.932.7226

Barbara Conroy, Accounts Payable Manager
203.932.7228

Vincent Lugo, Director of Accounting
203.932.7223

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 in the Business Office documents page.