Accounts Payable

The Travel & Business Expense Reimbursement Policy, Travel Authorization Form, Cash Advance Form, Expense Report, and Check Request form can be found on the Business Office .

Staff

Kathy Pittman

Kathy Pittman

Assistant to the Accounts Payable Manager

Contact Us

University of New Haven Business Office
Allingtown Hall
1 Forest Rd.
West Haven, CT 06516

Office Hours
Mon. - Fri.: 8:30 a.m. - 4:30 p.m.