CAHNR Business Office Website

Contact Us
Address: Young Building, Room 211
1376 Storrs Rd
Storrs, CT 06269-4066

News and Announcements

  • Concur Update (From UConn Staff Listserv)
    Colleagues, We are writing to provide an update regarding the University SAP Concur implementation. The SAP Concur project is a collaborative UConn initiative to implement a best-in-class, cloud-based Travel and Expense management service for the university.  There are currently over 2,600 employees participating in the pilot phase of this project.  There has been strong feedback […]
    Posted on February 18, 2020
  • WebFOCUS Standard Report Update (From KFDM Listserv)
    On behalf of the Office of Budget and Planning, WebFOCUS Standard Report Update Summary In an effort to enhance and consolidate university financial reporting, we have made some updates to the General Ledger Reports in the Standard Reports domain in WebFOCUS.  Two new reports will be published and old reports will be moved to a […]
    Posted on February 6, 2020
  • Concur Travel and Expense Support Opportunities (From Daily Digest)
    Concur Travel and Expense Training Opportunities Whether you have been using Concur since October or you are going live later this year, in-person training is available for all Employees, Grad Assistants, Grad Interns, and Post-Docs. Please visit the Travel and Expense Project Page or the Professional Development Training Page directly to register for a session(s) […]
    Posted on February 3, 2020
  • February Reminders and Tips from AR (From Daily Digest)
    Do you/your department invoice for goods and/or services?  If so, The Accounts Receivable (AR) in the Bursar’s Office is offering assistance and trainings! Our office handles all non-student receivables: monitoring invoices, payments, and customers in KFS; sending accounts to third party collection agencies and for DAS tax offset; conducting AR KFS trainings; creating invoices in […]
    Posted on February 3, 2020
  • Criminal Background Check and Special Payroll Updates (From HR)
    From: Special Payroll Information <SPECIAL_PAYROLL-L@LISTSERV.UCONN.EDU> On Behalf Of HR – Communications Sent: Tuesday, January 14, 2020 11:18 AM To: SPECIAL_PAYROLL-L@LISTSERV.UCONN.EDU Subject: Criminal Background Check and Special Payroll Updates Dear Colleagues, We write to share updates on the criminal background check process and PageUp Special Payroll submissions. Criminal Background Checks With the implementation of PageUp, Human […]
    Posted on January 15, 2020
  • F&A Rate Process Change (From University Research Administrators Forum)
    Please see the announcement below that was distributed to Faculty.  This topic will be discussed at the SPA meeting on January 15th. From: UConn – Office of the Vice President for Research <> Sent: Thursday, January 9, 2020 9:47 AM Subject: F&A Rate Process Change Dear Principal Investigator and Grants Administrator, UConn must change its […]
    Posted on January 15, 2020
  • Mileage Rate Change (From Foundation)
    As of January 1, 2020 the federal rate for mileage reimbursement has changed to 57.5 cents per mile. The rate for 2019 was 58 cents per mile. The Travel and Entertainment workbook has been updated for this change and can be found in the Supplemental Documents in PaperSave.  The form is titled “Travel and Entertainment […]
    Posted on January 8, 2020

CAHNR PageUp Corner

Upcoming Deadlines and Events

  1. Feb 28 Summer '20 Special Payroll PageUp Deadline (Internal)5:00pm
  2. Mar 5 Summer '20 Special Payroll PageUp Deadline (External)5:00pm
  3. Mar 10 Concur Travel - Go Live12:00am
  4. Apr 13 Summer '20 Special Payroll SmartHR Deadline (Internal)5:00pm
  5. Apr 24 Summer '20 Special Payroll SmartHR Deadline (External)5:00pm