Resource UPST Process or Department Resource Type Brief Description of Training Resource
Submitting the SupplyLogic (SLWM) Quote & Question Form Requisition & Purchase Orders Video Video guide demonstrating how to fill out the SupplyLogic quote and question form.
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. 
SupplyLogic (SLWM) Frequently Asked Questions (FAQs) Requisition & Purchase Orders Job Aid Frequently asked questions regarding SupplyLogic.
SupplyLogic (SLWM) Quote & Question Form Requisition & Purchase Orders Form Form for purchasing items not found in the SupplyLogic catalog in BuyWays or custom print jobs.
Toshiba Copier Process Requisition & Purchase Orders Job Aid Describes the process of creating an order with Toshiba.
Travel & Expense Reference Guide Travel & Expense Reference Guide Outlines steps needed before, during, and after traveling.
UMass BuyWays Re-routing Emails to Outlook Folder General Job Aid Demonstrates how to create a BuyWays specific Outlook folder.
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 General 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 Bank Card Job Aid 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.
WB Mason Employee Purchase Program Overview Requisition & Purchase Orders Job Aid Describes the WB Mason Employee Purchase Program and its important information.
WB Mason Employee Purchase Program Starter Guide Requisition & Purchase Orders Job Aid Details the process for utilizing the WB Mason Employee Purchase Program.
Zelle Frequently Asked Questions (FAQs) Accounts Payable, Supplier Registration & Management Job Aid Frequently asked questions related to the Zelle process for domestic individual suppliers.
Zelle Payment Method Accounts Payable, Supplier Registration & Management Job Aid Shows domestic individual suppliers how to add Zelle as a payment method in their BuyWays profile.
Zelle Payment Method Accounts Payable, Supplier Registration & Management Video Shows domestic individual suppliers how to add Zelle as a payment method in their BuyWays profile.
 Purchase Order Close Request Process Requisition & Purchase Orders Job Aid Demonstrates the process for closing a purchase order (PO).