PaymentWorks Tutorials
QRGs to assist in the setup process of suppliers or individuals providing a service to UAMS.
Miscellaneous Payees
This setup process applies to individuals receiving payments as research participants, standardized patients, stipends, and patient refunds.
Forms and Additional Documents
Additional forms that may be required to perform supplier management in Workday.
For Questions Regarding The Vendor Setup Process, Please Contact a Member of the Vendor Setup Team at VendorSetup@uams.edu