All Pro-Card transactions with a posting date of June 15 and prior will be considered FY21 transactions. There will be a shortened CBS report, with an end date of 6/15/21, which will include transactions with the posting date of May 24th – June 15th only. This report must be submitted by the cardholder and approved by the appropriate fiscal officer no later than June 25, 2021. You can continue to reallocate and attach supporting documentation to the transactions as they come into Concur. However, please remember, the June CBS report cannot be submitted until June 18th.
Due to the need to keep specific University areas functioning, as a temporary measure critical purchases related to the furthering of education and research only can be shipped directly to other in-state (CT) locations (e.g. home) through HuskyBuy. When a CT off campus address is used, requisitions will come to Procurement for final approval, regardless of dollar amount or contract vendor. If the employee of the “ship-to” address wishes not to list their personal address, please list your local USPS, FedEx, or UPS location for “pick-up.” When purchasing items with a ProCard, items must be shipped to a UConn address and NOT to other locations (e.g. home). Continue reading
February 7 2013 – The Purchasing Card User’s Manual has been updated to reflect new purchasing and spending limits. Please click here to access the User’s Manual.
March 22 2013 – The Purchasing Card User’s Manual has been updated to reflect new procedures due to the implementation of Kuali Financial System (KFS). Please click here to access the updated User’s Manual.
May 28 2013 – The Purchasing Card User’s Manual has been updated to reflect changes to acceptable Purchasing Card uses. Please click here to access the updated User’s Manual.