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 WithContactPhone
A - LMargaret Conners(203) 977-4188
M - ZCarmella Kruy(203) 977-5740
All other payable mattersDavid Hollywood(203) 977-4064

David Hollywood, Accounting Supervisor, is also available to assist vendors with problem resolution.