Supplier Onboarding

Florida State has partnered with PaymentWorks, a third-party onboarding platform, to establish a no-cost supplier onboarding process. The PaymentWorks platform allows our suppliers to own their own data, connect with other businesses and view invoice status.

All suppliers are required to receive a supplier invitation from the FSU customer that would like to do business with them. Please request a supplier invitation from your department contact.

Please select your supplier type below to learn more about the registration process.

U.S. Entities

Foreign Entities

U.S. Individuals

Foreign Individuals

Resources

Vendor Help

TOPIC	RESOURCES
Account Help	Adding Authorized Users to Account Account Owner No Longer with Company Unable To Access Account Created or Controlled by Colleague Connecting as New Vendor Locating Your NVR
Banking Help	Bank Validation Documentation Bank Validation Call From PW
International Help	International Bank Account Number (IBAN) in PaymentWorks
Support Help	How to Contact PaymentWorks Support
Tax Help	Tax Information Help Invalid Tax ID How To Fill Out Tax Forms and Upload To PaymentWorks Account
Updates Help	Updating Company info Editing Bank Account and Remittance Information

FAQs

PaymentWorks FAQs

Supplier FAQs

Contact Us

Questions? Please email supplierportal@fsu.edu.