| Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Email | Phone |
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| Barcode Upload (Asset Panda) | Update Asset record with scanned information | Daily | Inbound | Dave Ferreira | Capital Assets | david.ferreira@uconn.edu | 860-486-0940 |
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| Richard Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
| Check Reconciliation (Bank of America) | Reconcile all bank checks plus Student Financial checks | Monthly | Inbound | Brett Paulson | Manager Financial Systems | brett.paulson@uconn.edu | 860-486-9364 |
| CIDER | Billing Collector File | Daily | Inbound | Courtney Wiley | Administrator | courtney.wiley@uconn.edu | 860-486-7984 |
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| Joey O'Shea | Developer | joseph.oshea@uconn.edu | 860-679-8144 |
| Account API | Daily | Inbound/Outbound | Bruce Lindemann | Business Analyst | bruce.lindemann@uconn.edu | 860-486-0531 |
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| Richard Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
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| Brett Paulson | Manager Financial Systems | brett.paulson@uconn.edu | 860-486-9364 |
| Account Balance API | Daily | Inbound/Outbound | Bruce Lindemann | Business Analyst | bruce.lindemann@uconn.edu | 860-486-0531 |
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| Richard Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
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| Brett Paulson | Manager Financial Systems | brett.paulson@uconn.edu | 860-486-9364 |
| Concur | Employee |
| Inbound |
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| Concur | Connected List |
| Inbound |
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| Concur | Cost Object Approvers |
| Inbound |
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| Concur | Chart of Accounts |
| Inbound |
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| Concur | Validation Table |
| Inbound |
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| Concur | Standard Accounting Extract |
| Outbound |
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| Concur | Declining Balance Card Users |
| Outbound |
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| Concur | Travel Insurance Users |
| Outbound |
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| Department of Revenue Services - CT | Vendor List to DRS | Feb 15, May 15, Aug 15, Nov 15 | Outbound | Christine Nobile | Accounts Payable | Christine.nobile@uconn.edu | 860-486-1641 |
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| Cary M. Paul | Tax Hearings Officer | Cary.Paul@po.state.ct.us | 860-297-5974 |
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| Gary Cyr | Tax Manager | gary.cyr@po.state.ct.us | 860-297-5623 |
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| Kevin Kennedy | Operations Supervisor | kevin.kennedy@po.state.ct.us | 860-297-5763 |
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| Phil Soucy | IT Supervisor | phil.soucy@po.state.ct.us | 860-297-7518 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
| Department of Revenue Services - CT | Delinquent vendors from DRS | mid-Jan, mid-Apr, mid-July, mid-Oct | Inbound | Christine Nobile | Accounts Payable | Christine.nobile@uconn.edu | 860-486-1641 |
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| Cary M. Paul | Tax Hearings Officer | Cary.Paul@po.state.ct.us | 860-297-5974 |
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| Gary Cyr | Tax Manager | gary.cyr@po.state.ct.us | 860-297-5623 |
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| Kevin Kennedy | Operations Supervisor | kevin.kennedy@po.state.ct.us | 860-297-5763 |
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| Phil Soucy | IT Supervisor | phil.soucy@po.state.ct.us | 860-297-7518 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
| FoodPro (uses Aurora) | Billing Collector File | Weekly | Inbound | Gayle Meisner | Dining Services Area Manager | gayle.meisner@uconn.edu | 860-486-9467 |
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| James Chabot-Weingart | Technical Support | james.chabot-weingart@uconn.edu | 860-486-4559 |
| FoodPro (uses Aurora) | Disbursement Voucher .csv | Daily | Inbound | Gayle Meisner | Dining Services Area Manager | gayle.meisner@uconn.edu | 860-486-9467 |
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| James Chabot-Weingart | Technical Support | james.chabot-weingart@uconn.edu | 860-486-4559 |
| Husky-One (OneCard) | Disbursement Voucher .csv | Weekly | Inbound | Stephanie Kernozicky | OneCard Manager | stephanie.kernozicky@uconn.edu | 860-486-3129 |
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| Jeanette Jamieson |
| jeanette.jamieson@uconn.edu | 860-486-3129 |
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| James Chabot-Weingart | Technical Support | james.chabot-weingart@uconn.edu | 860-486-4559 |
| Jaggaer | Custom Field Export | Realtime | Inbound |
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| Jaggaer | Invoice Status Export | Realtime | Inbound |
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| Jaggaer | Update LDAP Roles | Realtime | Inbound |
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| Jaggaer | User Export | Realtime | Inbound |
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| Jaggaer | Invoice Import - includes Payment Requests, Credit Memos, and Disbursement Vouchers | Realtime | Outbound |
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| Jaggaer | Purchase Order Import - includes Purchase Orders and Purchase Order Amendments | Realtime | Outbound |
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| Jaggaer | Requisition Validation | Realtime | Outbound |
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| Jaggaer | Supplier Sync | Realtime | Outbound |
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| Page-Up - Recruiting Solutions | Account Import | Daily | Outbound | Kathy Avery | Technical Support - ITS | Kathy.Avery@uconn.edu | 860-486-1418 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| Appointment Import | Daily | Outbound | Kathy Avery | Technical Support - ITS | Kathy.Avery@uconn.edu | 860-486-1418 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| Business Unit Import | Daily | Outbound | Kathy Avery | Technical Support - ITS | Kathy.Avery@uconn.edu | 860-486-1418 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| Primary Team Import | Daily | Outbound | Kathy Avery | Technical Support - ITS | Kathy.Avery@uconn.edu | 860-486-1418 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| User Import | Twice Daily | Outbound | James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Dylan Marquis | LDAP Technical Support | Dylan.Marquis@uconn.edu | 860-486-9458 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| Fire/Police Import | Twice Daily |
| Rich Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| AJO Import | Twice Daily |
| Rich Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| Math Import | Twice Daily |
| Rich Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
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| James Klaben | Finance Systems Business Analyst | James.Klaben@uconn.edu | 860-486-3778 |
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| Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 |
| Pinnacle (uses Calero) | Telecom Billing Files (Storrs+Branch) | Batch-Monthly | Inbound | Danielle Farrands | Pinnacle Support - ITS/Business Office | danielle.farrands@uconn.edu | 860-486-0121 |
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| Ruben Mercado | Technical Support - ITS/EAS | ruben.mercado@uconn.edu |
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| Unifier | Capital Projects - Chart of Accounts, requisitions, Purchase Orders, Amendments, and Electronic Invoice | Daily | Inbound/Outbound | Rich Ritchie | Technical Lead | richard.ritchie@uconn.edu | 860-486-2837 |
| Utilities | Facilities + ResLife | Batch- Monthly | Inbound | Tia Shackett | Administrative Assistant | tia.Shackett@uconn.edu | 860-486-5436 |