Accounts Payable

Forms Policies and forms for the Travel & Business Expense Reimbursement Policy, Travel Authorization Form, Cash Advance Form, Expense Report and Check Request form can be found on the Business Office documents page.

Staff

Paul Kovalsky
Accounts Payable Manager
(203) 932-7228
PKovalsky@c178.net

Kathy Pittman
Assistant to the Accounts Payable Manager
(203) 932-7226
KPittman@c178.net

Christine Griffin
Accounts Clerk III
(203) 932-7227
CGriffin@c178.net