Contact Accounts Payable

 

Sharii O Wright

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

 

Cherlyn Poindexter

University Assistant
poindexterc1@southernct.edu
(203) 392-5453
Processes ACH enrollments, stop payments and check reissues, escheatment, and related functions.  Aids the Accounts Payable Coordinator with 1099 processing and tax compliance. 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

Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors S-Z.

 

Vacant

Office Assistant

(203) 392-____
Processes vouchers, employee reimbursements, Honorarium and Personal Service Agreements for vendors A-R. Responsible for University bond-fund payments.