Class UU - Information Technology Expenses

This object class includes Information Technology expenditures associated with departmental operations. This class includes only those codes that are appropriate for requisition/purchase order use that covers expenditures for the cost of information technologies required for operating the University.

Contract Use:

Department staff should verify with their business manager or bookkeeper whether a contract (University, Campus, Massachusetts Higher Education Consortium ((MHEC)) or State) is available for the type of purchase to be made.

Employee Reimbursements:

Employee reimbursements are inappropriate for the types of purchases in Object Class UU.

Recharges:

Check with the respective recharge area for their requirements.

Related Account Codes

CONTACT

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.