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Anna Rivera-Alfaro
Accounts Payable Coordinator
(203) 392-6848
Supervises Accounts Payable Department and Travel Office. Handles Athlete and Entertainers Tax compliance, 1099s.

Anele Harrington
Head Cash Accounting Clerk / Travel Office
(203) 392-6846
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors T-Z. Resolves payment issues related to these vendors.  Handles all Bond Fund payments.  Processes all travel authorizations and travel reimbursements.

Renée Knight
Office Assistant
(203) 392-5455
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors I-S.  Resolves payment issues related to these vendors.  Handles in-state mileage reimbursement requests.

Diane Marino
Office Assistant
(203) 392-6847
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-H. Resolves payment issues related to these vendors. Handles all university utility payments.

Pat Turner
University Assistant
(203) 392-9001
Handles stop payment requests. Provides support for the Accounts Payable function.