This initiative is based on feedback from campus and interviews with PaymentWorks users to ensure the supplier onboarding experience is easier, more informed and better aligned with campus needs.

A supplier may be classified as a Supplier, Independent Contractor, Refund for Non-Employees, or Attorney. Each supplier type requires specific information and documentation for a supplier ID to be ...

Ariba new vendor requests must be submitted using the Docusign New PO Supplier Request Form for approval to be charged on current year funds. Departments should review outstanding parked documents.

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

UAB vendors are eligible for RFQ (Request for Quotation) status. RFQ status enables the vendor to receive future bid solicitations for the commodity or non-professional service indicated on the bid ...