Learn the process for updating a vendor record, including address, contact, and direct deposit information.

This article applies to vendors.

Vendor registration and updates are now handled through the accounts payable solution PaymentWorks. 

First-time 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.

Existing vendors (already registered through PaymentWorks) can log into the PaymentWorks portal at any time and make updates to their contact information or other vendor details. 

Visit the PaymentWorks website for more information.