What should be done if a department needs a supplier reactivated in the supplier file?

Contact the Supplier Relations team at SupplierPortal@fsu.edu. If the supplier is onboarded with PaymentWorks, they can directly update their profile. If the supplier has not been onboarded with PaymentWorks, Departments can send suppliers an invite to become onboarded once the Supplier Relations team has determined if the supplier is PaymentWorks eligible (PWEL).