Review and Approve a Requisition |
Requisition & Purchase Orders |
Job Aid |
Describes the process for reviewing and approving a requisition in BuyWays. |
Reviewing and Approving Invoice Match Exceptions |
Requisition & Purchase Orders |
Job Aid |
Describes how to review and approve invoice match exceptions in BuyWays. |
RFX Scope of Service Template |
Strategic Sourcing, Supplier Registration & Management |
Template |
Sample scope of services template for a RFX. |
Risk Questionnaire (All Campuses except UMass Chan) |
Contracts |
Template |
A complete list of the risk questions found in the contract request form. This document applies to all campuses except UMass Chan. |
Risk Questionnaire (UMass Chan Only) |
Contracts |
Template |
A complete list of risk questions found in the contract request form. This document only applies to UMass Chan. |
Scheduling a Report in BuyWays |
All, General |
Video |
Outlines how to create an automatic report in BuyWays at different frequencies (daily, weekly, monthly). |
Search a BuyWays Query |
Requisition & Purchase Orders |
Job Aid |
FYE (Year-End PO/Encumbrance) Search Query. |
Search for a Supplier |
Supplier Registration & Management |
Job Aid |
Demonstrates how to search for a supplier by name and number in BuyWays. |
Sourcing Director Guide |
Strategic Sourcing |
Video |
Details the steps RFx event suppliers will need to perform to respond to an event that they have been invited to. |
Sourcing Director User Guide for Suppliers |
Strategic Sourcing, Supplier Registration & Management |
Reference Guide |
Details the steps RFx event suppliers will need to perform to respond to an event that they have been invited to. |
Splitting Accounting Codes |
Requisition & Purchase Orders |
Job Aid |
Describes process for splitting account codes in BuyWays. |
ST-2 Form |
General |
Form |
A certificate of tax exemption proving that an entity is tax-exempt. This form is issued by the State of Massachusetts to the UMass System. |
ST-5 Form |
General |
Form |
A certificate of sales tax exemption for purchases. This form is issued by the State of Massachusetts to the UMass System. |
Supplier Request & Registration Reference Guide |
Supplier Registration & Management |
Reference Guide |
Provides quick information on requesting a supplier and what their registration process looks like. |
Supplier Request & Supplier Registration Status Guide |
Supplier Registration & Management |
Reference Guide |
Shows the various statuses a requester sees when they submit a request and when the supplier is in the process of registering. |
Toshiba Copier Process |
Requisition & Purchase Orders |
Job Aid |
Describes the process of creating an order with Toshiba. |
Travel Policy |
Travel & Expense |
Policy |
Provides systemwide uniformity for addressing safety, security, and compliance during University Travel. |
Under $50K Statement of Work Template |
Requisition & Purchase Orders |
Template |
Template for creating a SOW for a service under $50k that will be attached to a requisition. |
University Procurement Policy |
All |
Policy |
Procurement policy that governs all procurement operations at the University of Massachusetts. |
Updating an Existing Supplier |
Supplier Registration & Management |
Job Aid |
Demonstrates how to update an existing supplier using the Supplier Request Form in BuyWays. |
Updating Your UMass Supplier Profile |
Supplier Registration & Management |
Video |
Guides suppliers on updating their UMass Supplier profile in Jaggaer. |
Upload Bank Card Statement and Receipts (Job Aid) |
Bank Card |
Job Aid |
A job aid that demonstrates the process of uploading Bank Card statements and receipts into BuyWays. |
Upload Bank Card Statement and Receipts |
Bank Card |
Video |
Visually demonstrates the process of uploading Bank Card statements and receipts into BuyWays. |
UPST Payment Form |
Accounts Payable |
Form |
Used only for transactions that must be entered directly into PeopleSoft such as student reimbursements, single payment vouchers, and non-expense account transactions. Also known as the voucher form, this replaces all other campus-specific payment or disbursement forms. |
W-9 Form |
General |
Form |
An IRS tax form that requests information for an individual defined as a U.S. citizen or a person defined as a resident alien. |