
Anna Rivera-Alfaro
Accounts Payable Coordinator
accountspayable@southernct.edu
(203) 392-7244
Supervises Accounts Payable Department and Travel Office.
Cindi Barrett
University Assistant
Barrettc10@southernct.edu
(203) 392-5453
Processes ACH enrollments, stop payment and check reissues, and other related functions. Provides support for the Accounts Payable function.
Office Assistant
Vacant
Processes vendor payments, employee reimbursements, Honorarium/Personal Service Agreement payments and University Bond-Fund payments.
Travel
Vacant
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
Processes vendor payments, employee reimbursements and Honorarium/Personal Service Agreement payments.