Departments providing services remotely. Building access limited. Check uml.edu/alert for more info.
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.
Please email: UPST@umassp.edu and a UPST Staff Member will connect back to you promptly.
For more information on the UPST, please visit the Unified Procurement Services Team website.