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As a part of University Financial Services and P2P Payables, we are dedicated to timely set up and accurate maintenance of all the university’s suppliers.


Job Aid for Inviting Vendors to PaymentWorks & PaymentWorks Payer Help Center

Activities & Services Include

  • Processing Substitute W9/Direct Deposit Forms for new and updating suppliers, Non-employee Reimbursement Forms and refund requests.
  • Providing guidance to departments if additional information is required.
  • Performing compliance checks in vetting all suppliers.
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