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Contact Us

 

Timothy Krauss

Interim Accounts Payable Coordinator
accountspayable@southernct.edu
(203) 392-7244
Supervises Accounts Payable Department and Travel Office including Athlete and Entertainers tax compliance, escheatment of funds, 1099's.

Andrea Jones

University Assistant
jonesa70@southernct.edu
(203) 392-7373
Handles stop payments and reissues.  Provides support for the Accounts Payable function.

Renee Knight

Office Assistant
knightr2@southernct.edu
(203) 392-5455

Processes all items related to travel:

  • travel authorizations
  • travel advances
  • prepayments required for travel such as registrations, lodging, etc.
  • travel reimbursements/reconciliations
  • all mileage reimbursements

Sam's Club & Ryan Business System payments

Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors S-Z.

Ramee Dixon

Office Assistant
dixonr4@southernct.edu
(203) 392-6847
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-R. Temporarily responsible for University bond payments.

Vacant

Office Assistant


Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for assigned vendors Responsible for University bond payments.