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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

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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