contact us

Anna Rivera-Alfaro
Accounts Payable Coordinator                         alfaroa1@southernct.edu                                                                          (203) 392-6848                                                                                          

Supervises Accounts Payable Department and Travel Office. Responsible for Athlete and Entertainers tax compliance, esheatment of funds, 1099s.

 

Renée Knight
Office Assistant                                                         knightr2@southernct.edu
(203) 392-5455
                                                                                                                        Processes all items related to travel such as but not limited to:

• travel authorizations
• travel advances
• prepayments related to travel such as registration, lodging, etc.
• travel reimbursements/reconciliation
• all mileage reimbursements 
• Sams Club & Ryan Business System payments 

 

Diane Marino
Office Assistant                                                         marinod2@southernct.edu
(203) 392-6847

Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-L. Responsible for University bond payments. 

 

Megane Watkins
Office Assistant                                                     watkinsm3@southernct.edu
(203) 392-6846
                                                                                                            Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors M-Z. Responsible for all utility payments. 

 

Pat Turner
University Assistant                                                     turnerp1@southernct.edu
(203) 392-9001

Handles stop payment requests. Provides support for the Accounts Payable function.