Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Vendor Integration ObjectFrequency DirectionBusiness ContactRoleEmailPhone
Accounts Receivable

Customer Load,

Invoices

MonthlyInboundAngela PielaAdministrative Servicesangela.piela@uconn.edu 860-486-5995




Dan LisAdministrative ServicesAccounts Receivable Supervisordaniel.lis@uconn.edu860-486-3335




Hayley HesseManager - AR, Cash Opshayley.hesse@uconn.edu860-486-1676




Nicole KuligManager - AR, Cash Opsnicole.kulig@uconn.edu860-486-0588




Vickie Weidig  Pathobiologyvickie.weidig@uconn.edu860-486-5014




Jeff PasiukParking Servicesjeffrey.pasiuk@uconn.edu860-486-5204

...

Vendor Integration ObjectFrequencyDirectionBusiness ContactRoleEmailPhone
Page-Up - Recruiting Solutions

Account Import,

Appointment Import,

Business Unit Import,

Primary Team Import

DailyOutboundShannon PageFunctional StaffShannon.Page@uconn.edu860-486-0410




James KlabenFinance Systems Business Analystjames.klaben@uconn.edu860-486-3778




Kathy AveryTechnical Support - ITSkathy.avery@uconn.edu860-486-1418

User ImportDailyOutboundDylan MarquisTechnical Support - ITS LDAPDylan.Marquis@uconn.edu860-486-9458




James KlabenFinance Systems Business Analystjames.klaben@uconn.edu860-486-3778

Fire/Police Import,

AJO Import,

Math Import

Twice Daily
Shannon PageFunctional StaffShannon.Page@uconn.edu860-486-0410




James KlabenFinance Systems Business Analystjames.klaben@uconn.edu860-486-3778




Richard RitchieTechnical Lead - ITS Financial Systemsrichard.ritchie@uconn.edu860-486-2837

.

.

.

Vendor Integration ObjectFrequencyDirectionBusiness ContactRoleEmailPhone
Pinnacle (uses Calero)Telecom Billing Collector Files (Storrs+Branch)Batch-MonthlyInboundDanielle FarrandsPinnacle Support - ITS/Business Officedanielle.farrands@uconn.edu 860-486-0121




Ruben MercadoTechnical Support - ITS/EASruben.mercado@uconn.edu

.

.

.

Vendor Integration ObjectFrequencyDirectionBusiness ContactRoleEmailPhone
Travel - Concur Solutions

Standard Accounting Extract,

Declining Balance Card Users,

Travel Insurance Users


OutboundPaul MoranoTechnical Support - ITSpaul.morano@uconn.edu860-486-2336
Travel - Concur Solutions

Employee,

Connected List,

Cost Object Approvers,

Chart of Accounts,

Validation Table


Outbound



Mastercard and Concur ServicesValidation and ReallocationDailyInboundNancy PatrylakProcurement Card AdministratorNancy.Patrylak@uconn.edu860-486-2622




Elise FiorentinoProcurement Card AdministratorElise.Fiorentino@uconn.edu860-486-5924


Vendor Integration ObjectFrequency DirectionBusiness ContactRoleEmailPhone
JaggaerCustom Field ExportRealtimeInbound



JaggaerInvoice Status ExportRealtimeInbound



JaggaerUpdate LDAP RolesRealtimeInbound



JaggaerUser ExportRealtimeInbound



JaggaerInvoice Import - includes Payment Requests, Credit Memos, and Disbursement VouchersRealtimeOutboundGarrett HeinzeAssistant Director, Procurement Systemsheinze@uchc.edu860.335.6782
JaggaerPurchase Order Import - includes Purchase Orders and Purchase Order AmendmentsRealtimeOutboundGarrett HeinzeAssistant Director, Procurement Systemseinze@uchc.edu860.335.6782
JaggaerRequisition ValidationRealtimeOutbound



JaggaerSupplier SyncRealtimeOutbound



.

.

.


Vendor Integration ObjectFrequencyDirectionBusiness ContactRoleEmailPhone
UnifierCapital Projects - Chart of Accounts, requisitions, Purchase Orders, Amendments, and Electronic Invoice DailyInbound/OutboundRichard RitchieTechnical Lead - ITS Financial SystemsRichard.ritchie@uconn.edu860-486-2837

.

.

.

VendorIntegration ObjectFrequencyDirectionBusiness ContactRoleEmailPhone
UtilitiesFacilities + ResLife - Disbursement VouchersBatch- MonthlyInboundTia ShackettAdministrative Assistanttia.Shackett@uconn.edu860-486-5436

.

.

.

860-486-2622

860-486-5924
External SystemDescription FrequencyDirectionBusiness ContactRoleEmailPhone
BottomLine Check & ACHCheck and ACH payments to PayBase DailyOutbound from KFSBrett PaulsonManager Finance Systemsbrett.paulson@uconn.edu860-486-9364
Centrally Funded CBI Budget Construction On Request Inbound to KFS 

Bruce Lindemann

Brett Paulson 

Finance Systems Business Analyst

Manager Finance Systems 

bruce.lindemann@uconn.edu

brett.paulson@uconn.edu 

860-486-0531

860-486-9364

MasterCard (Concur)

 Credit Card Transactions

 Daily (Mon-Sat) Inbound

Nancy Patrylak

Elise Fiorentino

Procurement Card Administrator

Procurement Card Administrator

Nancy.Patrylak@uconn.edu

Elise.Fiorentino@uconn.edu

GENESYS<==>KFS Interfaces (OBSOLETE) - Feed is now from Core-CT

...