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.
- The supplier’s name 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 the status of payment on those invoices.
- Enter an invoice number to return payment information for the specified invoice entered.
- Enter a PO number and invoice number to return payment information for the specific invoice entered.
- For any questions regarding the outcome of this search, send an email to: email@example.com.