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  • Agenda & Logistics
    Agenda, Activity Detail Time Arrival Breakfast & Networking (optional) 8:00 - 9:00 AM Welcome & Set the Stage Opening Remarks and Background Agenda Review, Summit Objectives, and Survey Results Icebreaker 9:00 - 9:30 AM Learn UMass ERP background, history and current state Fundamentals and foundation for a modern ERP 9:30 - 10:45 AM Break   10:45 - 11:00 AM Learn Guest speakers from Rutgers and…
    Type: Basic page
  • ERP Resources
    Type: Basic page
  • Invited Participants
    Professionals from across the UMass system have been invited to participate in the UMass ERP Summit.  Disciplines include Administration and Finance, Student Administration and Finance, Research, and Information Technology
    Type: Basic page
  • UMass ERP Summit
    Type: Landing Page
  • Vendor Performance Management Guidelines
    Type: Basic page
  • Westborough Office Visitor and Vendor Information
    Visitor and Vendor Preregistration & Check-in, Visitors refer to UMass employees from other locations, contractors, external vendors, stakeholders, and the public. To ensure the safety and security of our office, all visitors must enter the President’s Office at 50 Washington Street through the reception area on the third floor. Visitors are allowed during normal working hours, Monday-Friday 8:30 am to 5:00 pm. After-hours visitors must have…
    Type: Basic page
  • UPST News
    Type: Basic page
  • All Inclusive by Design News
    Type: Basic page
  • Westborough Office
    All employees should familiarize themselves with evacuation procedures for the 50 Washington Street building. Emergency Evacuation maps are posted throughout the office.   Follow the emergency exit signs.  Know where emergency exits are located., In the event of an emergency call 9-1-1. 
    Type: Basic page
  • Invoice Processing Guidelines
    Payment of an invoice for goods and services requires a purchase order unless the payment is on the list of acceptable transactions that allow direct payment to the vendor with no purchase order.  See the Direct Payment page for more information and guidelines on Direct Payment.  Invoices for items purchased through BuyWays are typically received from participating vendors electronically through…, Wire Payments , UPST does not store any wire payment information. When payments are to be made via wire transfer, please ensure that the invoice contains the wire payment information.
    Type: Basic page

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