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Consultant Procedures

When Research Finance has set up a new award account and consulting services are anticipated, the Department will initiate the contract request by submitting a requisition in HuskyBuy.

Submiting a requisition in HuskyBuy for consultant services.

a. If the vendor (consultant) is not available in Banner, obtain a Form W-9 from the vendor and create the new vendor through Banner before submitting the requisition.

b. Complete the Contract Request Form (CRF), using Account Code 78510 (Grant contract consultant) and attach to HuskyBuy requisition

Amendments and Multi-year Agreements:

For new multi-year Agreements, enter the full project period in Banner, but only enter committed funds for Year 1.