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Accounts Payable/SABO/Travel

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Accounts Payable is responsible for issuing all non-payroll disbursements in accordance with State and University policies. Our objective is to provide the highest level of customer service to faculty, staff, students and external customers. The Department also provides business service support for the University’s clubs and organizations which includes managing budgets, processing cash advances and ensuring club & organization compliance with State regulations.

Associate Director:
Darren Nosal
Gelsi-Young Hall Rm 340
(860) 465-5730
 (860) 465-5180
 
Accounts Payable Staff Listing
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