• Information
  • Chart of Accounts for Accounts Payable
  • Vendor Direct Payment Policy
  • Frequently Asked Vendor Questions
  • Frequently Asked Departmental Questions
  • Who To Contact
• Forms
• Foreign Visitors
  • Notice
  • Guidelines
  • Forms
  • Who To Contact
• Travel Unit
  • Reminders
  • Manual
  • Mileage Rate
  • Who To Contact
• Vendor File
  • Policy
  • Finding A Vendor Code
  • Adding A New Vendor
  • Changing A Vendor Code
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  • Letter to Telephone Companies
  • 1099
  • Forms
  • Who To Contact
• Procard
  • ProCard Archive Submission Form
  • Procard Audit Policy
  • Forms and Information
  • Who To Contact
• Empl. Moving
  • Policy
  • Moving Expense Forms
  • Who To Contact

Who to contact for Moving Expense questions:

Assistant Accounts Payable Manager

Accounts Payable

Controller's Office

University of Massachusetts

405 Goodell Building

Amherst, MA 01003

413/545-0809

Fax 413/545-4233

Please be aware that original signatures are required on the Moving Expense Tax form. Faxed copies are not accepted.