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BruinBuy Plus Recap | March 26, 2026

BruinBuy Plus Recap: Your Weekly Review of Procurement News

In this issue:

Quarterly System Update | COMING SOON: New Form Design

This weekend, BruinBuy Plus will undergo a quarterly system update that includes several enhancements.

Effective Monday, March 30, forms will feature a streamlined design that mirrors that of other system transactions, including a Summary pane and standard approval workflow view. Training materials are actively being updated to reflect this new experience.

Additional details will be shared in next week’s Recap. 

The Check Request screen shows an Instructions column on the left and a Summary page on the right.

REMINDER: As announced in July, form Discussion functionality is only monitored on the Subaward / Subcontract Amendment form. For all other forms, continue to communicate with UCLA Campus Purchasing & Payables via Comments

Irregular Invoices | Upcoming Resolution Deadline

Irregular invoices with a hold date of February 16, 2026, through February 28, 2026, must be actioned by departments no later than end of day Monday, March 30.

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

Upcoming System Maintenance | March 2026

To support monthly and quarterly system maintenance, BruinBuy Plus may be unavailable during the following periods: 

MAINTENANCE WINDOWIMPACT
Friday, March 27, 6 p.m. PT through Sunday, March 29, 9 a.m. PTComplete system outage (quarterly update)

Please plan your transactions and activities accordingly. If you have any questions or experience issues, submit a ticket to our Service Desk.

TIP: Add BruinBuy Plus planned outage events to your calendar!

Next Week's Forecast | March 30 – April 3

DATEDETAILS
Monday March 305 p.m. PT | Irregular invoice resolution deadline
Tuesday, March 31

11 a.m. – 11:30 a.m. PT | Accounts Payable Office Hours

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

Wednesday, April 1

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

NOTE: Travel Accounting office hours will resume the week of April 6.

Thursday, April 2

11 a.m. – 11:30 a.m. PT | Subcontract & Subaward Office Hours

1 p.m. – 1:45 p.m. PT | Accounts Payable Office Hours 

Friday, April 3N/A

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