PaymentWorks
Supplier Management Will Now Be Handled Through PaymentWorks. Please See the Links Below For Tutorials To Help Get Started.
For Questions Regarding The New Supplier Invitation Request Process, Please Reach Out To Our IT Business Solution Partners, Erin Quimby ERQuimby@uams.edu or Pam Stocker PMStocker@uams.edu
Setup Application Forms
- For Awards, Honorariums, Stipends, Standardized Patients, Research Participants, Non-Employee Reimbursements, etc.:
Individual Application Form - For Companies & Individuals Providing Services or Products To UAMS: Business Application Form
- Business Associate HIPAA Security Checklist
- Standard Terms and Conditions (Last Rev.: Sep. 29, 2021)
- UA System Standard Purchasing Terms and Conditions
Tax Documents
Miscellaneous Payees
Miscellaneous Payees Will Continue To Be Setup In Workday If The Payee Is Receiving One Of The Following Payment Types:
- Research Participants
- Standardized Patients
- Stipends
Miscellaneous Payee Request/Setup QRG
For Questions Regarding The Vendor Setup Process, Please Email sapvendorsetup@uams.edu