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Accounts Payable

Unified Procurement Services Team (UPST)

The UPST is a new department that has recently come together to deliver the following operations:
Accounts Payable & Expense Reimbursement, ProCard, Purchasing & Strategic Contracts and Travel.

UPST Staff are now in place and the Transition Period officially kicked off on Wednesday, November 13, 2019.

During the Transition Period, please contact the UMass Lowell staff members whom you've worked with in the past. UMass Lowell staff are still accessible through their UMass Lowell email address. If you don't have a contact person or aren't sure who to work with, please email: and a UPST Staff Member will connect back to you promptly.

For more information on the UPST, please visit the UMass Shared Services Project website.

Thank you for your patience and understanding during this transition.

Procurement Services Blog