Contact Accounts Payable

Timothy J. 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.

 

Vacant
University Assistant
Processes ACH enrollments, stop payments and check reissues, escheatment, and related functions.  Aids the Accounts Payable Coordinator with 1099 processing and tax compliance. 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

Ryan Business System payments

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

 

Annette Holloway
Office Assistant
hollowaya5@southernct.edu
(203) 392-5439
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-R. Responsible for University bond-fund payments.