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