Finance Department
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 |
Dave Gillon |
John Biancamano |
|
School of Dental Medicine |
John Brigada |
John Biancamano |
|
John Dempsey Hospital |
Mike Summerer, MD |
John Biancamano |
|
University Medical Group |
Marie Whalen |
Peter Albertsen, MD |
|
Institutional Support / CAS |
Carolle Andrews |
John Biancamano |
|
Correctional Managed Health
Care |
Gail Johnson |
John Biancamano |
Contact Us
Questions or comments regarding the content of this site
can be directed to:
Marc Simmons
Supervising Accountant
Phone: 860-679-2436
Email:
simmons@adp.uchc.edu |
Current Mileage Rate |
- Effective on
February 12, 2009 the GSA Mileage Rate is $0.55 per mile.
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