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
Centralized Payment Receipting
Departmental Cash Receipting-
Cash Receipting Policy
Department Support after Receipting
Credit Card Payments
Coming soon!
Other Functions & Services
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)