Featured Announcement
Husky Buy process changes
ITS has a new purchasing process change.
Contact Information:
| Rori Ziegwied | Fiscal Officer / Team Lead | 860-486-9126 |
| Chris Czemske | Contracts / Student Employment | 860-486-6474 |
| Danielle Farrands | Invoice Verification / Telecom Billing | 860-486-0121 |
| Ross Hoel | Ordering / Software | 860-486-9252 |
| Regina Pelrine | Financial Assistant 2 / Fiscal Officer Assistant |
860-486-1528 |
| Penny Portuguez | Travel / Pinnacle Support |
860-486-3153 |
| Main | 860-486-3776 |