Main Content

Accounts Payable

The Accounts Payable Office is responsible for disbursing all non-payroll payments in a timely and professional manner while adhering to university and state policy and procedures.              

Travel Office

The Travel Office is part of Accounts Payable  and is responsible for processing and auditing university travel expenses.

For more information and resources related to Accounts Payable, please visit the Accounts Payable web site.

Contact Information

Phone: (203) 392-6844
Fax: (203) 392-6858
Location: Wintergreen Building 
(in the University Financial Services block)
Mailing address:
501 Crescent St. New Haven, CT 06515
Hours Of Operation:
Monday-Friday 8 a.m. - 4:30 p.m.