Resources

Purchasing Procedures, Policies, Guidelines

Chemical Ordering Procedure

Closing Purchase Order Procedure

Cloud Ordering Process

Policies and Procedures

Purchasing User’s Manual

Terms and Conditions

Purchasing Aids

Commodities

Consortia

Contracts

Equipment Form

HuskyBuy

Guides and Training

KFS Requisition Guide

Personal Service Agreement Tool

Technology

Uniform Guidance

Vendor Contact Information

Vendor Resources

Vendor Guide

Vendor Setup

Vendor Use of UConn Logo Guidelines

University of Connecticut

Accounts Payable

Finance and Budget

Finance Systems

Travel

UConn

University Policies

Smoking Policy

UConn Brand & Logo Standards