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Some requisitions will require fiscal officer approval regardless of dollar amount.
Buyer
Sourcing Admin
Procurement Manager
Audit
Invoice Creator
AP Manager
Supplier Approver
Construction Approver
Construction Shopper
Shopper (Invoice Edit)
Tax Group Approver
Individual MBU Admin
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If you would like to change document access or any of the role levels described above for an individual within your department, please consult with your department leads and submit an Enterprise Financials Access Request (KFS/KFDM/HuskyBuy/Asset Panda)https://financialapps.its.uconn.edu/request-forms/
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To request access to obtain another role visit the ENTERPRISE FINANCIALS SYSTEM ACCESS REQUEST FORM.
Before requesting access , note the following:
Requester role is Staff only.
GA Requester is for Graduate Assistants only.
No form is required for role of Shopper. Shopper is granted upon logging into HuskyBuy.
Fiscal Officers (FO)/Delegates automatically qualify as Approvers and do not need to submit a form request.
Be sure you have access to KFS as well which can also be requested on the same system access request form.