Procurement & Campus Services

Helping you achieve the best value and benefits from your purchasing dollars

Class GG - Energy Costs and Space Rental Expenses

This class includes only those codes that are appropriate for requisition/purchase order use that cover expenditures for plant operations, space rentals, utilities, and vehicle fuel.

Employee Reimbursements:

Employee Reimbursements are inappropriate in Object Class GG.

Recharges:

Requisition/purchase orders are inappropriate for recharge departments. Check with the respective recharge area for their requirements.

Related Account Codes

CONTACT

procurement [at] admin.umass.edu
413-545-0361 tel
413-545-1643 fax

Mail & Distribution
Print Services

To cancel or close a Purchase Order, email cancelpo [at] admin.umass.edu.

venture way building

Procurement & Campus Services
100 Venture Way, Suite 334
Hadley, MA 01035-9430