Procure-To-Pay
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