• Veterans Mental Health Resources
    Type: Basic page
  • Check Invoice Payment Status
    Note: Data is current as of the prior business day whenever this search is conducted.
    Type: Basic page
  • Employee Recognition Program
    Type: Basic page
  • Community, Inclusion & Well-Being
    Type: Basic page
  • New Hire Information
    Please access the link below to review the A&F (Administration & Finance) Organizational Chart and Welcome Packets for each business area under A&F.  Also, listed below is a list of UMass acronyms as well as a document to help employees find information on all benefits.  A&F Org Chart and Welcome Packets List of UMass Acronyms Where Can I Find my Benefits Information?     
    Type: Basic page
  • BTE Non-Travel Food and Beverage
    Overview, This page outlines the general guidelines, allowable expenditures, and non-allowable expenditures related to non-travel food and beverage business expenses found in Section 1.02 of the Business and Travel Expense Administrative Standards. See the Travel-Related Expenses page for guidelines on travel-related food, beverage, and alcohol expenses.
    Type: Basic page
  • BTE Business Meetings and Events with Alcohol
    Overview, This page outlines the overall guidelines, allowable expenditures, and non-allowable expenditures related to the purchase of alcohol during non-travel related business meetings and University events found in Section 1.03 of the Business and Travel Expense Administrative Standards. See the  Travel-Related Expenses page for guidelines on travel-related food, beverage, and alcohol expenses.
    Type: Basic page
  • BTE Mileage Reimbursement
    Overview, This page outlines the general guidelines, allowable expenditures, and non-allowable expenditures related to personal vehicle use for business purposes found in Section 1.04 of the Business and Travel Expense Administrative Standards.
    Type: Basic page
  • BTE Cell Phones
    Overview, This page details allowable and non-allowable reimbursements associated with cell phone service and usage found in Section 1.05 of the Business and Travel Expense Administrative Standards. Please refer to campus policies regarding how to properly procure a mobile device and/or cell service or UITS policies and procedures for information on the issuance of and governance associated with…
    Type: Basic page
  • BTE Travel Expenses
    Overview, This section outlines the general guidelines, allowable expenditures, and non-allowable expenditures related to travel for all UMass travelers found in Section 1.06 of the Business and Travel Expense Administrative Standards.
    Type: Basic page