To reduce delays in onboarding, best practice is for the engaging department to review the suppliers’ forms for accuracy prior to submitting them to Procurement. The Foreign Supplier Documents Review ...

RIT has partnered with PaymentWorks to provide a secure supplier onboarding portal. RIT joins many other higher education institutions that have also implemented PaymentWorks to automate the vendor ...

While such submissions will continue to be processed after that date, the team's focus will shift to ensuring that regular 3rd party supplier onboarding requests are completed to comply with end of ...

The purpose of this document is to clarify the roles and responsibilities of RIT departments involved in the supplier contract review process including the department procuring the goods or services, ...

PaymentWorks is the university’s automated vendor or supplier onboarding registration process that allows UTSA and your suppliers to exchange general company information on a secure and user-friendly ...