skip to content
University of Connecticut |
Accounts Payable
STAFF
POLICIES AND PROCEDURES
FORMS
ACCOUNTING OFFICE
PURCHASING
TRAVEL
-- Select Your Page --
UConn Home
Travel
Accounting Office
Purchasing Dept
Accounts Payable Home
Forms
Listserv
Negative Receiving
Policies and Procedures
Tax Information
Training
Vendor Look-up
Procurement Card
Training
Want help in various Accounts Payable processing issues?
Online Receiving Reports
Expenditure Approvals
Contact
Terri.Richard@uconn.edu
or at 860-486-1643
classes are offered monthly