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
Travel@uconn.edu for any Travel Reimbursement questions
Staff Directory:
Daniel Warren – Director, Accounts Payable & Travel
ACCOUNTS PAYABLE MANAGER
Kayla Noren, Administrative Program Manager 2
ACCOUNTS PAYABLE STAFF
Russell Ficarra – Administrative Program Support II
Jaimie Mercado – Administrative Support II
Jeanne Mangos – Claims Examiner
Courtney Sak – Administrative Support II
Ben Pelton – Administrative Support II
TRAVEL AND EXPENSE REIMBURSEMENT STAFF
Jonathan Galligan – Administrative Program Manager I
Martin Dzenis – Claims Examiner
Ashley Kelkres – Financial Assistant II
Madison Geerlof, Administrative Support II