HuskyBuy (HB) is UConn’s system used to order goods/services, and to process non-UConn affiliate payments or reimbursements.
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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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