MGS Internal Shared Services

Welcome, McCormack Faculty, Staff, and Administrators! This site provides an e-platform for McCormack faculty, staff, chairs, and directors to access standardized Dean's Office operational systems, procedures, and processes. The site provides McCormack employees with access to numerous internal (to the MGS Dean’s Office) and campus-wide (UMass Boston) forms, and policy guidelines for more efficient and responsive Dean's Office, college-wide interface, and workflows for the processing of employees' requests to Dean’s Office staff and administrators.

Human Resources | Controllers & Procurement | Grants | Travel

Human Resources

Hiring templates: for both grant and non-grant Students


  • Fellow forms (MGS only) [PDF]


  • Pre-approval form (links to the HR website) (HR) [PDF]
  • Pre Approval and Add Comp payments forms (links to the HR website) [PDF]

Controllers & Procurement


  • Vendor Add/Update form (CON-01) [view]
  • Business Entertainment Expense Authorization (CON-04) [view]
  • Employee Business Expense Reimbursement Form (CON-07) [view]
  • Honorarium memo (form) [Doc]


  • Login using your @umb email to access grant forms and information.



  • Travel logistics request form (MGS only) [WORD]
  • Student travel reimbursement guide (e.g. DOSS (MGS only) [WORD]


  • Travel Expense Report (CON-02) [view]
  • Travel Authorization & Cash Advance (CON-03) [view]