HB is now ready for submission of new requisitions and blanket PO requests for FY24. For Blanket Orders you can create a new requisition by copying an existing requisition of your FY23 PO. Review and update pertinent information including account, dollar amount, contract number if applicable, PO valid from and to dates.
Complete Instructions for preparing your FY24 Blanket Orders and Requisitions
We are excited to announce that Concur Expense will be launching an updated User Interface (UI) soon that will make processing Requests and Expense Reports (including CBS (ProCard), Travel, and Non-travel Expense Reports) quicker and easier. This new UI will Go Live to the entire UConn community on August 24th.
The new UI will include a cleaner and streamlined change of layout, which will offer a more intuitive and easier to navigate page. We encourage everyone to visit the user welcome page in Concur for more details about these exciting upcoming improvements.
As well, please visit the “New” Job Aids under Training and Resources (labeled NEW UX) available at travel.uconn.edu.
As always, our Travel and Card Service Center is here to help if you need additional assistance.
Thank you and Safe Travels!
The University recently issued a bid jointly with Connecticut State Colleges and Universities (CSCU) in order to obtain direct contracts with IT suppliers and resellers. One of the primary goals of this joint effort was to use combined bargaining power to obtain best-in-class discount rates for commonly purchased IT goods and services across Connecticut’s public universities. Continue reading →
Governor Lamont sent executive branch agency heads a directive designed to help prevent and delay COVID-19 in Connecticut, including freezing employee travel on state business.
University-Sponsored Travel Outside of Connecticut is Suspended: Though not an executive branch agency, UConn wishes to act in keeping with the governor’s goals. Effective immediately, all domestic and international, university-sponsored travel outside of the state by faculty and staff is suspended until further notice. Any exception needs to be approved by university leadership. Continue reading →
On Behalf of Office of the General Counsel
With the year-end holidays upon us again, we want to be sure we’re able to complete our reviews and respond to your inquiries while work schedules will be altered over the next month.
In order to do so, we would appreciate receiving all contracts you need approved by January 1st here in our office by Wednesday, December 18th.
Once again, it’s been a pleasure working with all of you this year and we wish you a joyous holiday season!