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.