News and Announcements

  • New KFS Cash and AR Procedure Guide (From Daily Digest)
    New KFS Cash and AR Procedure Guide Do you/your department invoice for goods and/or services? If so, the Accounts Receivable (AR) Office within the Bursar’s Office is offering assistance and trainings! Trainings are currently available for: Invoicing (including UConn Health) Credit memos Creating customers Collecting on past-due accounts Quick Tip: KFS was upgraded on September […]
    Posted on October 1, 2020
  • Concur Student Travel – Fiscal Officer Training Opportunity (From Travel)
    Dear Colleagues, Starting October 1, Concur will become our system for managing student travel and expense reporting. As communicated on September 14, the fiscal officer role in reviewing and approving student travel will be fundamentally unchanged by the Concur implementation. As a fiscal officer you will determine the appropriateness and budgetary capacity for applicable student […]
    Posted on September 25, 2020
  • upcoming Concur updates (From ITS)
    Dear Colleagues, We are writing to share information about pending updates to the Concur Travel and Expense system. On April 22, 2020, UConn implemented the Concur Travel and Expense Module, an industry leading platform that supports best practices in the authorization and processing of travel and non-travel out-of-pocket expenses. Subsequent to this, the project team […]
    Posted on September 25, 2020
  • Concur-Student Travel Go-Live (From Travel)
    Dear colleagues, We are writing to announce the launch of the student travel phase of the Concur project and to clarify the role of university fiscal officers in the system. SAP Concur is the official university travel management and expense reporting system that went live for faculty and staff on April 22, 2020.  Student travel, […]
    Posted on September 14, 2020
  • Special Payroll Updates (From HR)
    Dear Colleagues, We write with several updates about Special Payroll. First, University Compliance has updated the Conflict of Interest form. The updated form is available on the HR website and within PageUp. Please clear your cache in your browser (Chrome recommended) to ensure that the new form appears within PageUp. Second, as a reminder, departments […]
    Posted on September 14, 2020
  • Travel Webform Update
    Please be advised that the Travel Webform will be discontinued as of the end of September 30th, 2020. At that time the Travel Webform will no longer be available to submit reimbursements for guests or nonemployees. An alternate form will be created within Huskybuy in order to process guest and nonemployee reimbursements. Communication about when […]
    Posted on September 3, 2020

Upcoming Deadlines and Events

  1. Nov 20 Spring GA Payroll Transaction Due (Internal)12:00am
  2. Dec 11 Spring '21 Adjunct Payroll Transaction Due (Internal)12:00am

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Address: Young Building, Room 211
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Storrs, CT 06269-4066