Account Payables

Invoices & Payables

 

Vendors should mail their Invoices to the address indicated in the "INVOICE TO" box in the top center area of the purchase order.

Questions about Payment Status should be directed as follows:

For Vendor Names Starting With	Contact	Phone
A - L	Jacquie Fahan	(203) 977-5798
M - Z	Joy Hussey	(203) 977-4123
All other payable matters	Gennaro Catino	(203) 977-4064

Genaro Catino, Accounting Supervisor, is also available to assist vendors with problem resolution.