CCSU Foundation, Inc.
PO Box 612
New Britain, CT 06050-9921
07/11/2025- Deadline to submit FY2025 invoices, Disbursement Orders, and other related requests for CCSU Foundation funding to Accounts Payable for processing.
IMPORTANT MESSAGE:
It is important that we are cognitive of our expenses as we bring Fiscal Year 2025 to a close. Please review your open invoices and expense requests for which the Foundation will be paying and submit to Accounts Payable for processing as soon as possible. The deadline to submit disbursement orders for current year expenses is July 11, 2025.
Please click on the needed form name below to open, fill out, save and print the form.