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.
Instructions:
- The UMass PO number must be included in your search.
- 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.
- Enter a PO number and invoice number to return payment information for the specific invoice entered.
- The supplier name is optional. Note: we encourage you to use the PO number for searches primarily.
- For any questions regarding the outcome of this search, send an email to: upst@umassp.edu.