Completed Projects

Adobe Sign Payment

Electronic routing and digital signatures for payment request forms. 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