For services related to a speaking or lecturing engagement. This may be a flat rate, which includes travel related expenses, or, travel may be broken out separately on the PO/contract. Honoraria less than $5,000 may be paid as a direct payment. If no payment for service is involved (service provider requests only reimbursement for receipted travel), see 734241.
UMass Amherst Procurement has transitioned to the Unified Procurement Services Team (UPST) in the UMass President’s Office.
Visit the UPST website for more information. Email upst [at] umassp.edu for procurement help.
To cancel or close a Purchase Order, contact upst [at] umassp.edu or browse the UPST Staff Directory.