HuskyBuy (HB) is UConn’s system used to order goods/services, and to process non-UConn affiliate payments or reimbursements.
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In addition to orders for goods/service, we also use it this system to pay non-UConn affiliates for travel reimbursements or honorariums.
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HuskyBuy uses a three step Procure-to-Pay 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.
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Below is a table of contents for the Confluence pages on KFSHuskyBuy.
The HuskyBuy Reference folder houses any tips or policies you may need information on related to HuskyBuy.
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