Vendor Setup Requirements
PaymentWorks Vendor Registration
System migrated to PaymentWorks for vendor registration effective October 26, 2020, and all System campuses (, D, and CL) and all vendors for those campuses will need to use this system for vendor registration and updates. All vendor types can register within this system upon invitation from one of our 91破解版 System staff.
If you are a student, employee, or temporary employee at one of the S institutions (, CL, or D), please do not use your S institution email address to setup your PaymentWorks account as a vendor (reimbursee), as this may cause issues in the future.
If you have been invited, you will receive an email from PaymentWorks with a link to begin the registration process. If you need support on the system, please visit the . The registration process will be largely electronic. A System PaymentWorks Vendor Registration Supplemental Form will also need to be completed and attached to the PaymentWorks registration. We are working to incorporate these questions into the electronic form at a later date.
If you have completed paperwork outside of PaymentWorks to setup as a vendor in the System, we do apologize for the inconvenience resulting from this change. Unfortunately, we are no longer able to accept the prior vendor forms. Please work with your contact at the System campus to ask that they have a campus business staff member invite you to be setup through PaymentWorks.
For more information about PaymentWorks, please visit or review their payee FAQ at