• Dartmouth Approval & Exception Matrix
    Reason codes Allowed Expense Type(s) Routes to supervisor for approval Routes to Dean, Provost or VC for approval Routes to Controller for approval Routes to Grants for approval Routes to HR for approval Routes to Chief Research Officer for approval Routes to Chief of Police for approval Business Class Airfare-exception Business Class Airfare Yes Yes Yes No No No No Dues/membership on sponsored…
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  • Lowell Approval & Exception Matrix
    Reason codes Allowed Expense Type(s) Routes to supervisor for approval Routes to Dean or VC for approval Routes to Controller for approval Routes to HR for approval Routes to Provost for approval Business Class Airfare-exception Business Class Airfare Yes Yes No No If Lowell Provost Special Funding is "Yes" Dues/membership on sponsored funds-exception Memberships-Conference OR Memberships-Non…
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  • President's Office Approval & Exception Matrix
    Reason codes Allowed Expense Type(s) Routes to supervisor for approval Routes to Controller for approval Routes to HR for approval Routes to Senior Vice President for approval Business Class Airfare-exception Business Class Airfare Yes Yes No No Employee Recognition Gift/Award Up to $100-prior approval Employee Recognition Gift Yes No Yes No Employee Recognition Gift/Award>$100-exception…
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  • Prior Approval and Exception Matrices
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  • Project NextGen
    Project NextGen, Modernizing ERP Processes and Tools for a Stronger UMass, Project NextGen is the system-wide project to modernize Enterprise Resource Planning (ERP) processes and tools. The first year of Project NextGen is a foundational phase, which will bring teams and leadership together to develop the vision for future ERP processes and technologies.
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  • Capital Finance
    The University Budget Office facilitates and manages financing activities that benefit the University community.
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  • Check Invoice Payment Status
    Type: Basic page
  • Contact the General Counsel
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  • Declining Balance Bank Cards
    For any maintenance or date extension request please refer to your campus through the link below.  Amherst Declining Balance Bank Card - Link can be found at US Bank Declining Balance Card Application for Purchasing Gift Cards or US Bank Declining Balance Card Application for Human Subject Participant Gift Cards Dartmouth Gift Cards - Link can be found under Gift Card tab Boston Declining Balance…
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  • New Sourcing Request Intake Process
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