• 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
  • Inactive Vendor Codes
  • Unapproved Vendor Codes
  • 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

Amy Mathieu -  Interim

amathieu@admin.umass.edu

(413) 545-3341

Jayne Krause -  Accounts Payable Supervisor

jayne@admin.umass.edu

(413) 545-1424

 

Address:

Travel Unit

Controller's Office

University of Massachusetts / Amherst

405 Goodell Building

Amherst, MA 01003

Fax: (413) 545-4333

Please be aware that original paperwork is required for Travel Processing and faxes are not allowed.