Accounts Payable
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
Assistant to the Accounts Payable Manager
Kathy Pittman
Contact Us
University of New Haven Business Office
Allingtown Hall
1 Forest Rd.
West Haven, CT 06516
Office Hours
Mon. - Fri.: 8:30 a.m. - 4:30 p.m.