UConn Health Center HomeFinance Department
HOME BUDGET REIMBURSEMENT GENERAL ACCOUNTING ACCOUNTS PAYABLE BURSAR TRAVEL
 
 

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:

 

ACCOUNTS PAYABLE

 

BURSAR'S OFFICE

 

GENERAL ACCOUNTING

 

TRAVEL OFFICE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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
  • Mileage Rate :  Effective on February 12, 2009 the GSA Mileage Rate is $0.55 per mile.

 

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