Adobe Sign Payment
Electronic routing and digital signatures for payment request forms. Please contact Garren Fisher email@example.com or Debbie Martin firstname.lastname@example.org, for more information. For access to the form and instructions, please visit the Accounts Payable site here
Vendor ACH Payments
If a vendor supplies us with banking information in PaymentWorks we are now able to pay them via ACH payments instead of a paper check. This will automatically happen if the vendor supplies their banking information. Please contact Accounts Payable for more information.
PaymentWorks Phase 1
Completed 11/29/2019. For more information, please visit the procurement site here