Dear Colleagues,
We write with July and August training dates for PageUp.
Regular Payroll
Special Payroll
Thank you,
Human Resources
Dear Colleagues,
We write with July and August training dates for PageUp.
Regular Payroll
Special Payroll
Thank you,
Human Resources
Coming soon! New User Experience in HuskyBuy
We’re pleased to deliver a updated look to the HuskyBuy experience in the coming weeks. Beginning Friday 6/25, you will find an option in HuskyBuy to toggle and explore the new look and feel to Shopping, Requisitioning, Approving, and Invoicing, and provide feedback for a period of two weeks; on 7/26, the new experience will become standard for all users. During the trial period, job aids for the new look will be available alongside our library of legacy job aids until the permanent transition occurs in July. Please find links below related to how to activate/inactivate the New User Experience beginning 6/25, as well to review the updated job aids for a sneak peak of the upcoming changes. Please reach out to the Procurement Solutions Center with any questions.
How to toggle the new experience during the opt-in period
HuskyBuy New User Experience Job Aids
Thank you,
The Procurement Solutions Center
Dear Colleagues,
On April 28, 2021, the Connecticut General Assembly approved the collective bargaining agreement between the University and UAW Local 6950, covering Postdoctoral Research Associates. The contract is available on the HR website.
Human Resources has updated the template offer letter to reflect required changes, based on the contract, and the template is available on HR’s Offer Letter page and within PageUp.
Additions to the letter include:
Please begin using the updated offer letter immediately, and feel free to refer questions to workforce@uconn.edu.
Thank you,
Human Resources
In 2019, the Governor signed legislation that will gradually increase the minimum hourly wage in Connecticut to $15.00 per hour over the next several years. The next increase is scheduled for August 1st. The hourly rate for any student whose active payroll record is not at the minimum of the new pay class will be systematically increased. We encourage employers to review the hourly rates of those student employees whose rates will not be automatically increased to identify any inequities. Any manual increases may be processed using the Student Payroll Data/Pay Change template (UC_TBH_DC_STUD_DAT) in CORE-CT.
Level of Job | Current | Effective Aug 1, 2021 | Effective July 1, 2022 | Effective June 1, 2023 |
Class I (trainee level) |
$12.00 |
$13.00 |
$14.00 |
$15.00 |
Class II (assistant level) |
$12.15 – $13.35 |
$13.15 – $14.35 |
$14.15 – $15.35 |
$15.15 – $16.35 |
Class III (specialist level |
$13.40 – $15.35 |
$14.40 – $16.35 |
$15.40 – $17.35 |
$16.40 – $18.35 |
Class IV (advanced level) |
$15.40 – $30.70 |
$16.40 – $31.70 |
$17.40 – $32.70 |
$18.40 – $33.70 |
Commodity Code Updates!
To better serve the University community, University Business Services has created new Commodity Codes in the HuskyBuy system. Historically, the Professional Services (306) and Consulting Services (132 and 133) commodity codes have been used for commodity groupings that we discovered warranted their own designated commodity codes. The new codes are as follows:
4 Audio Recording Services
158 License Agreements (Non-IT)
171 Security Personnel and/or Staffing
242 Editorial/Editing Services
243 Document Preparation and Records Management
244 Shredding Services
245 Survey Services
288 Equipment Loan – Lab & Classroom related
303 Insurance
304 Affiliation Agreements (Medical)
305 Legal Services
308 HR related Professional Services (including exec. search svcs., EAP, etc)
328 Space Rentals (rooms, office space, etc.)
329 Building Leases
377 Music Compositions
An updated commodity code list is available on the UBS website at: https://media.procurement.uconn.edu/purchasing/images_commodities/Commodity_List.pdf For any inquiries, questions or guidance, please contact the appropriate buying team.
Thank you
To All KFS Users:
In preparation for the close of fiscal year 2021 and the opening of fiscal year 2022 in KFS, please make note of the following:
If you have any questions, please contact Lori-Anne Hansen (lori-anne.hansen@uconn.edu) or Annette Pavone (annette.pavone@uconn.edu).
Hello Everyone,
We received the approved Fringe Benefit Rate Agreement for FY22 from DHHS. To help to mitigate the effect of our fringe benefit costs on research projects, the OVPR and administration has again provided funding to ensure the rates charged to research projects are substantially less than the full rates. The FY22 rates are very close to what was projected last year.
The rates for FY22 and for proposal budgeting on the Office of the Vice President for Research Sponsored Program Services (SPS) website have been updated in accordance with this announcement. The Pre-Award Team will accept the old fringe rates on budgets that have already been submitted to SPS, and for those where the budgets have been prepared and redoing them may jeopardize the timely proposal preparation and submission. Budgets should be submitted to SPS using these rates no later Monday, June 21. If you would like to update a budget for a proposal that has already been submitted to Pre-Award but not yet submitted to the sponsor, please contact your Grant and Contract Specialist.
Additionally, please note that the required budget justification language regarding fringe benefits has been updated to the following:
“The fringe benefit rates used in the proposal budget are based on the rates approved by the Department of Health and Human Services. An estimated cost escalation has been included in the out years per University budgeting guidance.”
FY22 | FY23 | FY24 | FY25 | FY26 | |
Faculty | 45.5% | 47.8% | 48.5% | 49.5% | 50.5% |
Professional/Classified | 48.5% | 50.6% | 51.5% | 52.5% | 53.5% |
Special Payroll | 22% | 22% | 22.5% | 23% | 23.5% |
Post Docs | 15.7% | 16% | 16.5% | 17% | 17.5% |
Graduate Assistant, Academic Yr | 15.7% | 16% | 16.5% | 17% | 17.5% |
Student Labor | 3.8% | 3% | 3.4% | 3.4% | 3.4% |
FY23 – FY26 rates shown are projected estimates for budgeting purposes only.
FY26 rates should remain flat for FY26 and later for budgeting purposes only.
Jennifer Przybyszewski, MBA
Associate Director for Award Management and Accounting
Office of the Vice President for Research
University of Connecticut
Sponsored Program Services
438 Whitney Road Ext. Unit 1133
Storrs, CT 06269-1133
Phone: 860-486-4293
ovpr.uconn.edu
Dear Colleagues,
We write to share a reminder about reviewing HR comments before making a final Special Payroll offer in PageUp.
As HR reserves the right to revise requests in PageUp to ensure compliance with University policy and state and federal laws and regulations, including adjusting the start date of an appointment that is less than 10 days from the HR approval date, departments should always review post-approval HR comments and revisions to remain aware of changes. Departments will see a sentence in the PageUp-generated Approved Offer communication, for a further reminder: “REMINDER: HR recommends that hiring departments review the offer letter and any comments in the hire request before updating the applicant’s status to Make Online Offer.”
Additional Reminders
For questions, please review the “Who To Contact” section on the Special Payroll Information Page.
Thank you,
Human Resources
Good Afternoon:
After receiving feedback from various University stakeholders about increasing efficiencies, expediting administrative processes within Concur, and keeping in mind the mission of providing the best customer care services to the University community, we write to inform you of exciting changes coming to Company Bill Statement (CBS) Reports for ProCard reconciliation (which includes grant funded expenses) submitted through Concur, the University’s Travel & Expense management system.
Beginning Monday, May 17, 2021, CBS Reports for ProCard reconciliation will no longer require electronic approval within Concur by either Principal Investigator (PI) or Sponsored Program (SPS) groups. While the new change will go into effect on May 17, 2021, any in-progress CBS Reports for ProCard reconciliation submitted prior to the effective date of the change are subject to the previous workflow model which currently requires that PI and SPS approvals based on funding source. If you have any such CBS Reports in-progress, you may elect to recall and resubmit them in Concur after May 17, 2021 to take advantage of the new workflow model. Please keep in mind if such in-progress CBS Reports have already received Fiscal Officer (FO) approval, that same FO approval will again be required following resubmission.
If you have any questions, please reach out to pcard@uconn.edu.
Thank you,
Thank you,
Nancy Patrylak, CPCP
Procurement Solutions Center Manager
University of Connecticut
University Business Services
3 Discovery Drive, Unit 6076
Storrs, CT 06269
(860) 486-2622 – phone
(860) 486-5051 – fax
Purchasing.ubs.uconn.edu
*For travel inquiries please contact us at travel@uconn.edu
Hello All!
At the last SPA meeting (4/21/21) we discussed Publication and Printing Costs. At the time I had advised that for out of pocket reimbursements that the “Printing and Binding” expense type should be used as “Publication Fees” was not available. I am writing to inform you that the “Publication Fees” expense type is now available on both company billed statements and for out of pocket reimbursements. Please do select this expense type for publication costs for documenting, preparing, publishing, disseminating, page and reprint charges.
Please let me know if you have any questions,
Thanks,
Jen
Jennifer Przybyszewski, MBA
Associate Director for Award Management and Accounting
Office of the Vice President for Research
University of Connecticut
Sponsored Program Services
438 Whitney Road Ext. Unit 1133
Storrs, CT 06269-1133
Phone: 860-486-4293
ovpr.uconn.edu