Central Warehouse, 3 Discovery Drive – U 6080, Storrs, CT 06269
Main Phone Line: 860-486-4137 ~ Confidential Fax: 860-486-5803
Hours: 8:00am – 5:00pm Due to the COVID-19 crisis there are no check pick-up hours.
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 Program Support II
Marie Lamoureux – Office Assistant
Diane Leblanc – Claims Examiner
Jeanne Mangos – Claims Examiner
Christine Nobile – Administrative Program Support II
Terri Richard – Administrative Program Manager II
Vacant – Office Assistant
DISBURSEMENT STAFF
Li He – Administrative Program Support II
TRAVEL REIMBURSEMENT STAFF
Martin Dzenis – Claims Examiner
Jonathan Galligan – Administrative Program Manager I
Vacant – Administrative Program Support II (2 vacancies)
Ashley Kelkres – Temp University Specialist