Procurement and Payment Services has selected PaymentWorks as a tool to manage supplier information and replace the Automated Vendor Form. The PaymentWorks platform creates efficiency in the process of obtaining business details and payment information from your vendors. It's also the most secure method we have for protecting vendor information, e.g., taxpayer identification numbers and banking information.
Use the new form to register all new domestic disbursement voucher vendors. Set up manually all foreign vendors, refund and reimbursement vendors (type RV), special payment vendors (type SP), and petty cash vendors (type RF), using the appropriate tax forms. Procurement will continue to set up all purchase order vendors.