Reminder: Supplier Setup and Updates Now Managed Exclusively in PaymentWorks

As a reminder to our campus community, effective July 1, 2025, Supplier Payee Information Forms and W-9s are no longer accepted for setting up new suppliers or updating supplier information in our system.

All new supplier requests and supplier updates must now be completed through PaymentWorks, 花季传媒鈥檚 supplier onboarding portal.

The move to PaymentWorks provides a more secure method for collecting and protecting supplier confidential information, ensuring that sensitive data is transmitted and stored safely. This also means departments no longer need to collect or handle supplier banking or tax information directly, reducing administrative burden and risk.

For guidance, step-by-step instructions, and processing resources please visit the PaymentWorks website here:
馃憠PaymentWorks Campus Resources

We appreciate your cooperation as we continue to streamline our processes, strengthen data security, and improve support for our campus community.

Questions? Please contact Finance Customer Care at financecustomercare@ohio.edu