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Unified Procurement Service Team (UPST)

Effective January 1, 2020 the Dartmouth campus procurement support operations including Accounts Payable, Travel and Expense Reimbursement Management, Supplier on Boarding & Updating, Purchasing and Travel Credit Card, Buyways Requisition Compliance, Bidding and Contracting has transition to the Unified Procurement Service Team in the President’s Office. Information on contacts and how to engage for services can be found at

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