Non-Employee Payment (Check Requests)
Get Help: Contact Shared Services at firstname.lastname@example.org or call 203-432-5394.
Request Access: Complete 3401 FR.02 Check Request and send it to Shared Services at email@example.com. Rush requests should be sent to firstname.lastname@example.org with RUSH and CR# in the subject line.
Authorized University employees who need to set up a check or ACH payment to individuals who are not University employees.