State Agencies such as the Massachusetts Rehabilitation Commission or the Veterans Vocational Rehabilitation Office will send notification of the student benefit directly to UMass Amherst. When the Bursar receives the award letter or notification, a pending award is placed on the student's account. Once we receive the funds, the amount of the award is posted to the student account.
If the agency requires an invoice, one will be sent after the add/drop period. You can view your bill and pending award amounts and payments in QuikPAY.
- Submit the sponsor's contract or the financial guarantee to the Scholarship Coordinator in the Bursar's Office.
- Invoices will be submitted each semester to the sponsor for the duration of the sponsorship.
Employers or other Third Parties
- Undergraduates, Graduates and Continuing & Professional Education (CPE) students may request an invoice for their employer or third party. Please let us know where to send the invoice.
- Undergraduates, Graduate and CPE students: You may fax your request for an invoice to (413) 545-2297 or mail your request to:
Office of the Bursar
University of Massachusetts
215 Whitmore Administration Building
181 Presidents Drive
Amherst, MA 01003-9313
CPE students: Send your invoice request to the attention of the: CPE Billing Coordinator to the above mailing address or fax.