For Operational Services, or, you may use 734241 if reimbursement is required and no service is involved. Appropriate receipts must accompany the invoice. Reimbursements are not tax reportable when the recipient is required to account for expenditures. 'Allowances' for expenditures which do not require a detailed accounting are reportable and expenditures should be made using the appropriate object code above.
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, email cancelpo [at] admin.umass.edu.