The main line for the Business Office/Cashier is 860.773.1315.

Accounting 860.773.1304
Accounts Receivable 860.773.1315
Benefits 860.773.1306
Bids 860.773.1304
Budgeting 860.773.1304
Bursar/Cashiering 860.773.1315
Day Care Receivable 860.255.3402
Grants 860.773.1304
Inventory/Fixed Assets 860.255.3406
Payment Plan 860.773.1315
Payroll – General Questions 860.773.1305
Personal Services Agreements 860.773.1304
Purchasing 860.773.1312
Refunds 860.773.1315
Student Activity Admin. Services 860.773.1304
Supplies 860.773.1308
Third Party Billing 860.773.1314
Travel 860.773.1304