John J. Budds Building
343 Mansfield Rd., Unit 1080
Storrs, CT 06269
Main Phone Line: 860-486-4137
Confidential Fax: 860-486-5803
Hours: 8:00am – 5:00pm
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
daniel.warren@uconn.edu
ACCOUNTS PAYABLE STAFF
Russell Ficarra – Administrative Program Support II
russell.ficarra@uconn.edu
Diane Leblanc – Claims Examiner
diane.leblanc@uconn.edu
Jeanne Mangos – Claims Examiner
jeanne.mangos@uconn.edu
Christine Nobile – Administrative Program Support II
christine.nobile@uconn.edu
Terri Richard – Administrative Program Manager II
terri.richard@uconn.edu
DISBURSEMENT STAFF
Li He – Administrative Program Support II
li.he@uconn.edu
TRAVEL REIMBURSEMENT STAFF
Martin Dzenis – Claims Examiner
martin.dzenis@uconn.edu
Jonathan Galligan – Administrative Program Manager I
jonathan.galligan@uconn.edu
Ashley Kelkres – Financial Assistant II
ashley.kelkres@uconn.edu