Central Warehouse, 3 Discovery Drive – U 6080, Storrs, CT  06269

Main Phone Line: 860-486-4137  ~ Confidential Fax: 860-486-5803

  Office Hours: 8:00-5:00    Check Pick-Up Hours: 1:00-4:00

EMAILS:  APinvoices@uconn.edu for invoices only ~ APinquiries@uconn.edu for any AP questions ~ APdisbursements@uconn.edu for any disbursement information ~ Travelreimbursements@uconn.edu for any Travel Reimbursement questions 

Staff Directory:

Daniel Warren, CPA  –  Director, Accounts Payable & Travel

ACCOUNTS PAYABLE STAFF

Russell Ficarra – Administrative Services Specialist II

Marie Lamoureux – Office Assistant

Diane Leblanc – Claims Examiner

Jeanne Mangos – Claims Examiner

Christine Nobile – Administrative Services Specialist II

Terri Richard – Assistant Finance Director I

 

DISBURSEMENT STAFF

Li He – Technical Records Coordinator

TRAVEL REIMBURSEMENT STAFF

Martin Dzenis – Claims Examiner

Jonathan Galligan – Administrative Manager I

Vacant – Administrative Services Specialist II

Ashley Kelkres – Temp University Specialist

Aggie Klim Banas – Temp University Specialist

Jonathan Meickle – Temp University Specialist