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

Note: Data is current as of the prior business day whenever this search is conducted.


  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. Note: we encourage you to use the PO number for searches primarily.
  5. For any questions regarding the outcome of this search, send an email to:
PO Number must be filled out to search for payment information.
Invoice Number is optional.
Supplier Name is optional.