Contact Accounts Payable

Anna Rivera-Alfaro
Accounts Payable Coordinator
(203) 392-7244

Supervises Accounts Payable Department and Travel Office.


Cindi Barrett
University Assistant
(203) 392-5453

Processes ACH enrollments, stop payment and check reissues, and other related functions.  Provides support for the Accounts Payable function.


Office Assistant

Processes vendor payments, employee reimbursements, Honorarium/Personal Service Agreement payments and University Bond-Fund payments.



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.