All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.
Receipts Identification Form: Donations via Cash, Check Deposit, Reimbursements
CompetenciesRIF Training (to enter deposits into the Oracle)
Also contact the Treasury Office 203-432-4100 or Funds Management 203-436-5285.
Copies of RIFs may also need to be directed to Contribution Processing, Oracle will prompt a directive if required.
Gift Administration and Treasury Services
Phone: 203-432-5498 (Contribution Processing) or 203-432-7025 (Office of Planned Giving) or see website “Staff Directory” for a full listing of phone numbers and Email