The Department of Financial Services supports the Medical School's mission of achieving national distinction in health sciences education, research and public service. We encourage you to get to know us and would like to take this opportunity to tell you about our services.
Announcement - Unified Procurement Services Team (UPST)
The UPST website is now live. The site includes important accounts payable and procurement information including policies and online request forms.
Update:
- All paper invoices should now be submitted to: invoices@umassp.edu for processing
- Invoices must inlcude the PO number
Business Tools
Financial Applications
PeopleSoft Production Finance
SUMMIT
BuyWays
ECRT
Archibus - Space Survey
Adaptive Insights
UM Plan
Chartfield Crosswalk
Services
Learn more about our services.
Budgeting
Travel & Expenses
Paying for Goods & Services
Depositing funds
Payroll and Time Management Reporting
