Announcements:

New Guidelines for: Monitoring & Reducing spending

Review the new guidelines on Monitoring and reducing spending

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New Guidelines for: Corporate Travel Card, Procard and out-of-pocket expense reimbursements

Review the new guidelines for processing expense reimbursements.

Expense module questions can be directed to UPST by submitting a request through the UPST Website Request Assistance form, email upst@umassp.edu or by phone, UPST Customer Service Team 774-545-UPST (8778).

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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

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ePAF (Electronic Personnel Action Form) for funding changes

The ePAF for funding changes form is available in HR Direct.  For additional information including training materials, please access the ePAF for funding changes resources page.

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