Learn how to register as a vendor with the University.

This article applies to vendors.

The University Financial Services (UFS) Accounts Payable team is excited to announce the implementation of a new streamlined vendor identity verification and registration system called PaymentWorks. This system provides increased security and efficiency.

Vendors should work with the Business Officer for the department they are working with to receive an invitation to PaymentWorks and register through the system.

We highly recommend that PaymentWorks registration is completed using a departmental Accounts Receivable email account rather than an individual’s account when possible. 

The vendor registration process will ask for direct deposit information.  Please have this information available when completing the registration.  In addition, if a vendor qualifies under federal government guidelines as an SBA classification or other classification this can be attached documentation for verification purposes.