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BuyWays Release 1.0 Deployment

In this Section
  • UPST Home
  • Accounts Payable (Invoices)
    • Check Invoice Payment Status
    • Invoice Processing Guidelines
    • Direct Payment
  • Bank Card Program
    • Bank Card User Tips
    • Declining Balance Bank Cards
    • Prohibited Bank Card Purchases
  • Contracts
    • Construction
    • Contract for Services
    • Space and Equipment
  • Requisitions (Purchase Orders)
    • Catalog Orders
    • Commodity & Account Code Crosswalk
    • Non-Catalog Orders
  • Strategic Sourcing
    • No-Bid Justification
  • Supplier Registration and Management
  • Suppliers (Doing Business With UMass)
    • Bid Process and Submissions
    • Check Payment Status
    • Supplier Portal
  • Supplier Diversity Program
  • Travel & Expense (EST-Employee Services Team)
  • Procurement Systems
  • Reports & Analytics
  • Resources, Forms, Job Aids, and FAQs
    • Frequently Asked Questions (FAQs)
    • UPST Process Glossary
  • Training & Information Sessions
  • Contact Us
07/20/2021

See information regarding workshops, office hours, and documents on our UPST Projects Page.

Change Order Process Training 

Click here to go to access BuyWays Release 1.0 Information
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