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Accounts Payable Staff Directory

 

Joseph McCann, Director 486-1654

General Information, Main Line (860)486-4137, fax (860)486-5803

 

Click here for complete UConn Storrs Campus Map and locate the small yellow arrowStorrs Campus Location
Accounts Payable Address
3 North Hillside Road
Unit-6080
Storrs, CT 06269-6080

 

 

The letter assignments indicates the first letter of the vendor's name as indicated on the purchase order

Direct expense payments are distributed according to the assignments below.

 

TEAM 1

Staff Member
Phone
Email
Purchase Order Assignments

Vendor names starting with the letter:
Direct Payment Assignments
Denise Hatch 6-1648 Denise Hatch B, I, K, L, M, N Transfer Invoices,
Grant Advice, Postage, Fees, Medical, Grant Adv, Rentals
Blanche Cerasoli 6-1649 Blanche Cerasoli H, O, P, Q, S, T Non-Employee Reimbursements, Hotel, Catering
Kenneth Noren 6-1637 Kenneth Noren    

 

TEAM 2

Staff Member
Phone
Email
Purchase Order Assignments

Vendor names starting with the letter:
Direct Payment Assignments
Lindsey Danburg 6-4139 Lindsey Danburg   Refunds, Cash Advance/Petty Cash
Study Abroad, Library
Mary McDougal 6-1651 Mary McDougal D, F, G, U, V Minor Purchases, Tickets - Athletics
Nancy Pufahl 6-1647 Nancy Pufahl A, C, E, R, W Freight & Demurrage

 

TEAM 3

Staff Member
Phone
Email
Purchase Order Assignments

Vendor names starting with the letter:
Direct Payment Assignments
Kristine Desrosiers 6-3810 Kristine Desrosiers   Utilities
Terri Richard 6-1643 Terri Richard   Fellowships, Personal Service Agreements Services Rendered,

 

Support Staff

Staff Member
Phone
Email
Responsibilities
Meg Rival 6-0243 Meg Rival Assistant Director
Rita Parciak 6-0669 Rita Parciak University Accountant
Josie Nason 6-0325 Josie Nason Admininstrative Assistant
Dorothy Koss 6-1644 Dorothy Koss Vendor Tax Coordinator
Pat Ames 6-1641 Pat Ames Vendor Coordinator
Mary Derring 6-1685 Mary Derring Check Disbursement (check pickup times)
Marie Lamoureux 6-4137 Marie Lamoureux Receptionist/File Clerk
David Paquette 6-0205 David Paquette Computer Technical Support Consultant

 

Travel Office Staff (fax number (860) 486-2089

Travel Staff Member
Phone
Email
 Direct Responsibilities
Gail Devereux 6-0299 Gail Devereux Pre-trip including air, advances, and authorizations
Martin Dzenis 6-2068 Martin Dzenis FRS, registration fees, employee out of pocket reimbursements, Travel Reimbursement
Glenn Harzewski-Burl 6-3320 Glenn Harzewski-Burl Travel Manager

 

B C 1947-2007