860-832-2551

Julie deFalco
Controller

• Supervise Accounts Payable staff and operations
• Purchasing card program auditor
• Review and approve requests for payments and reimbursements of the following items: Bond and DPW payments, direct payments, wire transfers, and transfer invoices
• Ensure adherence to tax policies
• Manage the implementation and maintenance of the AP electronic document management system, Web Now/Image Now

860-832-2508

VACANT
Assistant in Fiscal Affairs

• All payments for the Facilities Department
• Mail Distribution - incoming and outgoing
• Utility payments

860-832-2506

Darlene Goethie
Accounts Payable Coordinator

• All payments for various departments as assigned
• PSA Payments
• WebNow coordinator and training
• 1099 and B-Notice compliance and reporting
• CHRO reporting
• Receiving/FABMATC reports and resolutions
• Foreign and Athletes and Entertainers tax compliance
• Daily Brio report to determine payment accuracy
• Check with order payments
• Orders and maintains office supplies

860-832-2511

Keqi Song

Assistant in Accounts Payable

• Direct payment disbursements and reimbursements
• Accounts payable document scanning
• Athletics travel coordinator