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.


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

Related Account Codes


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] for procurement help.

To cancel or close a Purchase Order, contact upst [at] or browse the UPST Staff Directory.