Our mission is principally to protect the assets of the University. However, our goal is to fulfill our mission with professionalism, courtesy and efficiency. We strive to provide excellent customer service for faculty, staff and students alike as we assist individuals and departments with their needs for financial services and reporting.

We welcome your feedback!

Patrick Torre, Associate Vice President for Finance

NEW AND IMPORTANT: University of New Haven – 2023 Year End Memo

Accounts Payable Policy

Cash Advance

Check Request Form

Contract Signing Authority

Deposit Transmittal Form (Cash)

Deposit Transmittal Form (Checks)

Deposit Transmittal Form (Credit Cards)

Expense Report

IRS Determination Letter

Purchasing Card Program (PCard) Policies and Procedures

Pcard Reconciliation

Purchase Requisition Justification Form

University of New Haven Audited Financial Statements FY22

University of New Haven IRS Form 990 – 2020

University Travel Policy and Travel Authorization Form

Accounts Payable

General Accounting

Grants Accounting

Payroll

Purchasing

Business Office Glossary

Banner Requisition & Budget Query Training

Chart of Accounts

Business Objects User Manuel

Budget Development Line Item Template