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HuskyBuy (HB) is UConn’s system used to order goods/services, and to process non-UConn affiliate payments or reimbursements.
Orders may be placed through “punchouts” with contracted vendors, which will direct you to an easy to use website , or through vendors you enter in the system. to place the order.
Any other vendors you do business with can be entered into the system, and you may place orders with them as well.
In addition to orders for goods/service, we also use it to pay non-UConn affiliates for travel reimbursements or honorariums.
HuskyBuy uses a three step process to place orders. First a Requisition is placed, requesting the goods/services be ordered. Once approved, a Purchase Order is created and sent to the vendor. Finally, the vendor sends an Invoice to UConn. Once the Invoice is approved, Accounts Payable will process the payment to the vendor.
Below is a table of contents for the Confluence pages on KFS.
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The HuskyBuy How To’s folder houses training pages on various topics related to HuskyBuy.
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