Vendor Registration/PaymentWorks

To ensure that Vendors are set up prior to the June 30^th deadline for Purchase Orders, please plan accordingly based on the following dates. If you anticipate doing business with a vendor in FY26, please send invitations as soon as possible to ensure completion of the external and internal PaymentWorks review process.

Invitations must be sent to Vendors by June 15^th at 5:00PM. We strongly encourage communicating the importance of a prompt completion of the PaymentWorks invitation with your vendors. 

Completed PaymentWorks registrations must be received by AP no later than 5:00PM on June 24^th