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Key Contacts for Budget Related Items

The following list includes specific items that may directly or indirectly impact your budget and the appropriate department that can assist you:

Banner Finance Access: Financial Accounting

Budget Revisions for Operating Budgets (1xxxxx) and Plant Funds (7xxxxx): Budget Office

IDTs (Interdepartmental Transfers): Financial Accounting

Operating Budgets (General Questions): Budget Office

PCards:

Purchase Orders:

  • Requisitions for PO & Purchase Orders with No Activity – Purchasing
  • Purchase Orders where there has been activity – acctspay@hartford.edu mailto:acctspay@hartford.edu or Financial Accounting
  • Purchase Order Roll to next Fiscal Year:  All POs will close unless departments request the PO to be rolled. Please contact Dennis Gacioch, Ext. 4007, to request a PO be rolled to the next fiscal year.

Restricted, Grants and Agency Funds: Financial Accounting

Staff Personnel Requisitions, Personnel Action Forms (PAFs) and Rosters

Adjunct Contracts

  • Office of the Associate Provost & Dean of Undergraduate Studies, Ext. 4749