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Resources

Last Updated 6/26/23

Purchasing Essentials

Purchasing Procedures, Policies, Guidelines

Cutting the Red Tape Policies and Procedures

Guides and Training

Print Providers Updated 5/17/22

Personal Service Agreement (PSA) Tool

Policies and Procedures

Purchasing User’s Manual (Under Construction)

Remote Shipping Guidelines Updated 6/26/23

Software and Cloud Services Acquisition and Renewals Process

Terms and Conditions

Uniform Guidance

Vendor Contact Information

Water Cooler Guidelines

Vendor Resources

Vendor Setup

Supplier Registration/Management

Vendor Use of UConn Logo Guidelines

University of Connecticut

Accounts Payable

Finance and Budget

Enterprise Financials and Workload Automation (Finance Systems)

University Policies

UConn Brand & Logo Standards