Gail Devereux (860)486-0299
Mail to Gail Devereux
Gail handles all Travel Authorizations and ETIF's, travel advances, PARKING PERMITS FOR BRADLEY AIRPORT, and paper air tickets thru a contracted travel agency.
See travel procedures manual for more information.
Betty Amwake (860)486-1636
Mail to Betty Amwake
Betty processes instate, out of state and foreign Travel Reimbursements.
Betty also processes all Athletic team travel reimbursements. Please see Travel Reimbursements
Martin Dzenis (860)486-2068
Mail to Martin Dzenis
Martin processes all employee out of pocket reimbursements
Martin processes all payments in FRS system. If you have a question about the availability of a check you can call him.
Lauren LeBlanc (860)486-1922
Mail to Lauren LeBlanc
Manager of Travel Services
Lauren processes all transactions for Worldtek Travel, Orbitz for Business and SWABIZ.
Contact Lauren for help on Orbitz for Business reservations.
Lauren maintains all the Travel and Accounts Payable websites as well as maintains all the online forms.
