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Accounts Payable

Accounts Payable

PaymentWorks Vendor Portal

PaymentWorks is a supplier portal that allows the Accounts Payable (AP) Department to provide more timely invoice and payment information. This portal allows the supplier/vendor to see invoices that have been entered into the accounts payable system, the status of the invoice, comments, and remittance information.

A joint effort by the Office of Supplier Diversity and the Business Division’s Accounts Payable Department to enhance the communication of accounts receivable questions and status.


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