Contact Us

Anna Rivera-Alfaro

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

Supervises Accounts Payable Department and Travel Office including Athlete and Entertainers tax compliance, escheatment of funds, 1099's.

Pat Turner

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

Handles stop payments and reissues.  Provides support for the Accounts Payable function.

Renee Knight

Office Assistant
knightr2@southernct.edu
(203) 392-5455

• Processes all items related to travel:
• travel authorizations
• travel advances
• prepayments required for travel such as registrations, lodging, etc
• Travel reimbursements/reconciliations
• all mileage reimbursements
• Sam's Club & Ryan Business System payments

Vacant Position

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.