Financial Accounting Services is responsible for providing financial services to the University community and external customers, and ensuring the integrity of the University's financial data.
The department is located in the Finance and Administrative Services Building (FASB) next to Gengras Student Union.
Office Hours: Monday–Friday, 8:30 a.m.–4:30 p.m.
| Telephone: | 860.768.4651 |
| Fax: | 860.768.4067 |
| General email: | finacctng@hartford.edu |
| Accounts Payable email: | acctspay@hartford.edu |
2013 Fiscal Year-End Deadlines:
| Process: | Submit to: | Deadline: | ||||
| Purchase Requisitions | Purchasing | Friday, May 24th | ||||
| P-Card Charges - Goods & Services | Charged to card | Wednesday, June 19th | ||||
| P-Card Charges - Grants Purchases | Charged to card | Wednesday, June 19th | ||||
| P-Card Charges - Travel | Charged to card | Wednesday, June 26th | ||||
| Travel & Expense Voucher (TEV) | Accounts Payable | Monday, July 8th | ||||
| Order for Check (OFC) | Accounts Payable | Monday, July 8th | ||||
| Interdepartmental Transfer (IDT) | Financial Accounting | Monday, July 8th | ||||
| Cssh Advance Reconciliation | Accounts Payable | Monday, July 8th | ||||
| Wire Transfer Request | Accounts Payable | Monday, July 8th |
For additional information on deadlines and procedures, please read 2013 Fiscal Year-End Deadlines and Procedures.
