Main Content

Contact Us

 

Paul Remy

Accounts Payable Coordinator
remyp1@southernct.edu
(203) 392-7244
Supervises Accounts Payable Department and Travel Office including Athlete and Entertainers tax compliance, escheatment of funds, 1099's.

Andrea Jones

University Assistant
jonesa70@southernct.edu
(203) 392-7373
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

Ramee Dixon

Office Assistant
dixonr4@southernct.edu
(203) 392-6847
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-L. 

Vacant

Office Assistant


Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors M-Z. Responsible for University Bond payments.