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Bursar - Financial Functions

The Bursar's Office provides a variety of services to UMMS departments.  These services include centralized non-credit card payment receipting, managing Cash Receipting Policy, coordinating campus credit card merchant activities, collecting parking violation payments, disbursing petty cash, home checks and payroll advancements and more.  Please see below for current announcements and more information about the services provided.

Payment Receipting

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Centralized Payment Receipting
Departmental Cash Receipting-
Cash Receipting Policy
Department Support after Receipting

Credit Card Payments

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Coming soon!

Other Functions & Services

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Other Functions & Services
Home Checks
Emergency loans
Payroll Related
Petty Cash (cash based)

Connect with the Bursar's Office

Mailing Address

UMass Medical School

Bursar's Office, S1-802

55 Lake Avenue North

Worcester, MA 01655

 Office Hours

Monday-Friday, 8:30am-4:00pm

Contact Information

508-856-2249, debra.begin@umassmed.edu (financial functions)
508-856-5249, Kathy.dion@umassmed.edu (financial functions)
508-856-6612, cathy.stolarczyk@umassmed.edu (student financials)
508-856-6641, yi.chen@umassmed.edu (student financials)

Staff Listing