Resource UPST Process or Department Resource Type Brief Description of Training Resource
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.
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.
 Purchase Order Close Request Process Requisition & Purchase Orders Job Aid Demonstrates the process for closing a purchase order (PO).