What should be done if a supplier has an address change or a remit to change of address?

Answer

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, you can send them an invite to become onboarded once the Supplier Relations team has determined if the supplier is PaymentWorks eligible (PWEL).

Summary

Contact the Supplier Relations team at SupplierPortal@fsu.edu.Contact FSU's Supplier Relations via SupplierPortal@fsu.edu for payment updates. Suppliers on PaymentWorks can self-update. If not onboarded, invite them after eligibility check.