To: Campus Unit Finance Leads, University Business Managers
From: Jen Clark, Director of Accounts Payable and Vendor Services; Jezreel Hunter, Vendor Team Supervisor
In order to increase our response times to PaymentWorks invitations and registrations, we are asking campus users to only send invites in the following situations until further notice.
- New suppliers – suppliers without an ID in ConnectCarolina that are not an employee, student or affiliate.
- Suppliers that need to update their name, address, banking or contact information.
- Independent Contractors that a department is submitting an Independent Contractor request for that are a new supplier or are not connected in PaymentWorks.
Please direct any questions to vendor_coordinator@unc.edu.