Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
Non-employee travel and related expense reimbursements for taxi service, travel, hotel/meals for employee recruitment, visiting speakers, lecturers in lieu of payment for services, etc.
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.