Account code(s) associated with this commodity are shown below.
|Account Code||Short Description||Long Description|
Payments paid directly to a vendor for approved tuition and/or tuition expenses. For employee reimbursements for tuition use 726600 and a Disbursement Voucher. For conference training and registration fees paid directly to a vendor use...
|787360||Educational Allowance||Educational Allowance|
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.