HuskyBuy is now ready for the processing of FY20 Blanket Orders
Current Blanket Orders may be carried over to be used in the next fiscal year unless a new PO is required due to the funding source (such as grant-based sponsor requirements), specific contract terms, bidding threshold limitations or your individual department’s fiscal processes.
In order to improve your experience with us, University Business Services will be hosting several Town Hall meetings to obtain customer feedback regarding multiple topics such as your HuskyBuy experience, the new Concur Travel & Expense solution, your perspective on what we are doing well and what we are not doing so well. Your feedback is important. Hope to see you there!
Meetings to be held at the Student Union in Room 304C on the following dates and times.
4/16 1:00p.m. - 2:00p.m.
5/22 2:00p.m. - 3:00p.m.
7/17 2:00p.m. - 3:00p.m.
8/13 2:00p.m. - 3:00p.m.
Great news! HuskyBuy has been expanded to a more robust full-suite model. You will be pleased to know that beginning July 2, 2018, the entire procurement process will be conducted in one system. Users now have a seamless end-to-end experience from procurement to payment through a single environment in HuskyBuy
On behalf of the Controller’s office
The annual notice of financial year-end deadlines for contracts, commitments, expenditures and other transactions is located at the following link: https://controller.uconn.edu/wp-content/uploads/sites/1123/2018/04/EYD2018.pdf. (more…)