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BruinBuy Plus Recap | August 22, 2025

BruinBuy Plus Recap: Your Weekly Review of Procurement News

In this issue:

Irregular Invoices | Upcoming Resolution Deadline

Irregular invoices with a hold date of August 1, 2025, through August 17, 2025, must be actioned by departments no later than end of day Friday, August 29.

If the necessary department action(s) is not taken by this deadline, impacted invoices may be rejected or pushed to payment. Additional information on how unactioned invoices are centrally addressed can be found on the Irregular Invoice Resolution Calendar web page

Next Week's Forecast | August 25 – August 29

datedetails
Monday, August 25N/A
Tuesday, August 26

11 a.m. – 12 p.m. PT | Accounts Payable Office Hours

3 p.m. – 4 p.m. PT | Vendor Management Office Hours

Wednesday, August 27

11 a.m. – 11:45 a.m. PT | Purchasing Office Hours

2 p.m. – 3 p.m. PT | Travel Accounting Office Hours

NOTE: This week's Travel Accounting office hour was moved from 9 a.m. PT. 

Thursday, August 28

11 a.m. – 11:45 a.m. PT | Subaward / Subcontract Office Hours

1 p.m. – 2:15 p.m. PT | Accounts Payable Office Hours

Friday, August 295 p.m. PT | Irregular invoice resolution deadline

In Case You Missed It...

RESOVLED: Select Forms Bypassing Workflow

On August 13, we shared the below update with BruinBuy Plus users:

As announced in the August 8 BruinBuy Plus Recap, we identified a system issue that caused select forms to skip approval workflow and immediately move to Approved status upon submission.

As of Monday, August 11, this issue has been resolved:

  • You can now submit all forms as usual.
  • Previously impacted form submissions have been identified, and submitters will be notified of next steps.

If you experience any issues, please submit a ticket to the BruinBuy Plus Service Desk.


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BruinBuy Plus Recap Web Articles

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