The Finance/Business Office at Sacred Heart University is committed to providing superior, innovative and responsive services to the University community, including financial and accounting services, purchasing, treasury, planning and budgeting, student accounts, debt management and investment management.

Travel & Non-travel Reimbursement Policy

Sacred Heart University adheres to the recommended IRS reporting and documentation requirements for an “Accountable Plan” with regards to reimbursement of travel and non-travel expenses. Notify your SHU contact for more information and/or to view our policy.

CT Entertainment Tax

The Department of Revenue Services (DRS) requires each designated withholding agent to withhold Connecticut income tax from a payment for personal services made to an out of state athlete or entertainer, or his or her agent, who is not considered an employee of the designated withholding agent for federal income tax withholding purposes. More information and forms.

US & International Vendor Forms

Contact your SHU contact for the appropriate instructions & forms.

Financial Summary Reports

A full copy of the audited financial statements can be obtained by calling the Business Office at 203-365-7582.

Business Office Intranet Site

Contact Information

Finance/Business Office

West Campus, West Building, 3rd Floor, Section J