Requests for changes to the Workday supplier profiles for approved suppliers are to be made to and submitted by Accounts Payable. Please reach out to AccountsPayableHelp@scu.edu for the supplier change request and to receive instructions on how to send the required documents to AP.
|
Change type |
Document required |
|---|---|
|
Address (mailing, remit-to, etc.) |
An official invoice or updated IRS form W-9 |
|
Name (taxpayer name or ‘doing business as’ name) |
Completed IRS form W-9 |
|
Taxpayer Identification Number (SSN, EIN, etc.) |
Completed IRS form W-9 |
|
Bank account information |
Completed ACH Authorization Form and a supplemental bank verification document |
|
Email address and/or phone number |
An official invoice, contract, estimate, quotation, or an official email from the company's representative. |