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
- Student Hire Form (MGS only) PDF [Grant PDF, Non-Grant PDF]
- Temp/NB (HR) [view]
Faculty
- Fellow forms (MGS only) [PDF]
Add/comp
- 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
Staff
- 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]
Grant
- Login using your @umb email to access grant forms and information.
Travel
Students
- Travel logistics request form (MGS only) [WORD]
- Student travel reimbursement guide (e.g. DOSS (MGS only) [WORD]