Use this search to obtain information on the payment status for invoices submitted to the UMass system for payment.

Instructions

  1. The UMass PO number must be included in your search.
  2. Enter a PO number to return payment information on all invoices which will be or have already been paid against that PO and their payment status.
  3. Enter a PO number and invoice number to return payment information for the specific invoice entered.
  4. The supplier name is optional.
  5. For any questions regarding the outcome of this search, send an email to: A&FSupport@umassp.edu.

Notes

  • We encourage you to use the PO number for searches primarily.
  • Data is current as of the prior business day whenever this search is conducted.
  • Please be aware that you may experience an expected delay in producing results as the request connects with additional platforms.

 

PO Number must be filled out to search for payment information.
Invoice Number is optional.
Supplier Name is optional.