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Effective May 3, the campus will change the Vendor 204 form (used to register any new vendors on campus) to PaymentWorks. The current Vendor 204 form is utilizing OnBase and DocuSign for the processing of the form. The campus will be utilizing PaymentWorks for the initiating and processing of all Vendor 204 forms. Vendors will also be able to set up their profile to accommodate Electronic Funds Transfer payments. The link for the Vendor 204 form along with a user manual will be updated on both the Procurement and Accounting websites:
fresnostate.edu/adminserv/purchasing/purchasing/forms
fresnostate.edu/adminserv/accountingservices/forms
Feel free to contact either the Procurement Department at 559.278.2111 or Accounting Services at 559.278.2876 regarding any questions about PaymentWorks or the Vendor 204 form.
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