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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Accounts Receivable | Customer Load, Invoices | Monthly | Inbound | Angela Piela | Administrative Services | angela.piela@uconn.edu | 860-486-5995 |
Dan LisAdministrative | ServicesAccounts Receivable Supervisor | daniel.lis@uconn.edu | 860-486-3335 | ||||
Hayley Hesse | Manager - AR, Cash Ops | hayley.hesse@uconn.edu | 860-486-1676 | ||||
Nicole Kulig | Manager - AR, Cash Ops | nicole.kulig@uconn.edu | 860-486-0588 | ||||
Vickie Weidig | Pathobiology | vickie.weidig@uconn.edu | 860-486-5014 | ||||
Jeff Pasiuk | Parking Services | jeffrey.pasiuk@uconn.edu | 860-486-5204 |
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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Page-Up - Recruiting Solutions | Daily | Outbound | Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 | |
James Klaben | Finance Systems Business Analyst | james.klaben@uconn.edu | 860-486-3778 | ||||
Kathy Avery | Technical Support - ITS | kathy.avery@uconn.edu | 860-486-1418 | ||||
User Import | Daily | Outbound | Dylan Marquis | Technical Support - ITS LDAP | Dylan.Marquis@uconn.edu | 860-486-9458 | |
James Klaben | Finance Systems Business Analyst | james.klaben@uconn.edu | 860-486-3778 | ||||
Fire/Police Import, AJO Import, Math Import | Twice Daily | Shannon Page | Functional Staff | Shannon.Page@uconn.edu | 860-486-0410 | ||
James Klaben | Finance Systems Business Analyst | james.klaben@uconn.edu | 860-486-3778 | ||||
Richard Ritchie | Technical Lead - ITS Financial Systems | richard.ritchie@uconn.edu | 860-486-2837 |
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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Pinnacle (uses Calero) | Telecom Billing Collector Files (Storrs+Branch) | Batch-Monthly | Inbound | Danielle Farrands | Pinnacle Support - ITS/Business Office | danielle.farrands@uconn.edu | 860-486-0121 |
Ruben Mercado | Technical Support - ITS/EAS | ruben.mercado@uconn.edu |
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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Travel - Concur Solutions | Standard Accounting Extract, Declining Balance Card Users, Travel Insurance Users | Outbound | Paul Morano | Technical Support - ITS | paul.morano@uconn.edu | 860-486-2336 | |
Travel - Concur Solutions | Employee, Connected List, Cost Object Approvers, Chart of Accounts, Validation Table | Outbound | |||||
Mastercard and Concur Services | Validation and Reallocation | Daily | Inbound | Nancy Patrylak | Procurement Card Administrator | Nancy.Patrylak@uconn.edu | 860-486-2622 |
Elise Fiorentino | Procurement Card Administrator | Elise.Fiorentino@uconn.edu | 860-486-5924 |
Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Jaggaer | Custom Field Export | Realtime | Inbound | ||||
Jaggaer | Invoice Status Export | Realtime | Inbound | ||||
Jaggaer | Update LDAP Roles | Realtime | Inbound | ||||
Jaggaer | User Export | Realtime | Inbound | ||||
Jaggaer | Invoice Import - includes Payment Requests, Credit Memos, and Disbursement Vouchers | Realtime | Outbound | Garrett Heinze | Assistant Director, Procurement Systems | heinze@uchc.edu | 860.335.6782 |
Jaggaer | Purchase Order Import - includes Purchase Orders and Purchase Order Amendments | Realtime | Outbound | Garrett Heinze | Assistant Director, Procurement Systems | einze@uchc.edu | 860.335.6782 |
Jaggaer | Requisition Validation | Realtime | Outbound | ||||
Jaggaer | Supplier Sync | Realtime | Outbound |
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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Unifier | Capital Projects - Chart of Accounts, requisitions, Purchase Orders, Amendments, and Electronic Invoice | Daily | Inbound/Outbound | Richard Ritchie | Technical Lead - ITS Financial Systems | Richard.ritchie@uconn.edu | 860-486-2837 |
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Vendor | Integration Object | Frequency | Direction | Business Contact | Role | Phone | |
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Utilities | Facilities + ResLife - Disbursement Vouchers | Batch- Monthly | Inbound | Tia Shackett | Administrative Assistant | tia.Shackett@uconn.edu | 860-486-5436 |
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External System | Description | Frequency | Direction | Business Contact | Role | Phone | |||||||||
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BottomLine Check & ACH | Check and ACH payments to PayBase | Daily | Outbound from KFS | Brett Paulson | Manager Finance Systems | brett.paulson@uconn.edu | 860-486-9364 | ||||||||
Centrally Funded CBI | Budget Construction | On Request | Inbound to KFS | Bruce Lindemann Brett Paulson | Finance Systems Business Analyst Manager Finance Systems | 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 |
GENESYS<==>KFS Interfaces (OBSOLETE) - Feed is now from Core-CT
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