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.