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Finance Department

Attention: The Banner help desk has been closed. If you need banner assistance you may contact any of the finance personnel and they will be able to assist you. Contact Us.

The recent implementation of our new banner system and the switch from the FRS to FOAPAL system means that many of our old forms no longer apply.

Due to the recent changes we are re-designing the Fiscal services website with updated information and forms.

Until the new site is up and running we suggest that you check the banner website (banner.uchc.edu) for the most updated forms.

Under the direction of the Chief Financial Officer of the Health Center, the Finance Department is charged with the responsibility of providing timely, accurate and complete fiscal and financial information to senior management. The major areas of responsibility include Budget, Reimbursement, Accounting, Accounts Payable, and Bursars functions.

University Travel Update

In order to comply with the continuing State Travel Ban and ensure that travel expenses are limited to only necessary trips, the following must be followed for all travel:

1.  Travel is not allowed on general funded accounts.
2.  All travel is to be pre-approved through completion of TA documents before travelers depart.
3.  All Health Center employees who travel must complete a travel authorization (TA) using the On Line Travel System.
4.  A complete and detailed justification must be included in the Business Purpose section of the TA.
5.  TA's should be routed to immediate supervisors and to authorized business unit approvers as detailed below:

Business Units
Approver
Alternate Approver

School of Medicine
School of Medicine Residency
School of Dental Medicine
John Dempsey Hospital
University Medical Group
Institutional Support / CAS
Correctional Managed Health Care

Donna McKenty
Mark Siraco
John Brigada
Mike Summerer, M.D.
Amanda Hopkins-Tirrell
Carolle Andrews
Gail Johnson

Mark Siraco
Donna McKenty
John Biancamano
John Biancamano
Denis Lafreniere
John Biancamano
John Biancamano


Contact Us

Questions or comments regarding the content of this site can be directed to:

Chad Bianchi
Finance Manager
Phone: 860-679-3791
Email: bianchi@uchc.edu


Current Mileage Rate
  • Effective on January 28, 2011 the GSA Mileage Rate is $0.51 per mile.

 

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