The Catholic University of America is moving forward with PaymentWorks as our new supplier registration platform. Any legacy vendor who has received an invitation from Catholic University is encouraged to register with PaymentWorks before the June 12th go-live date to avoid payment delays. Just click here to begin the process.

In PaymentWorks, vendors can view:

• Electronic Payments: ACH payment option available for Suppliers and Payees
• Wire Payments are available for International vendors only
• Better User Experience: The process for Individuals requires fewer fields and can be completed on a phone/mobile device
• Access to Payment status within the PaymentWorks portal.

If you have any questions regarding the transition over to PaymentWorks, please send them to cua-ap-vendors@cua.edu

Please contact the Office of Procurement and Payment Services at the given addresses for information on:

New Vendor and Supplier Onboarding	cua-ap-vendors@cua.edu
Changing Vendor Information	cua-ap-vendors@cua.edu
Checking the status of a payment	cua-AccountsPayable@cua.edu

 

Forms

Foreign Vendor Services Provided Outside the U.S.
Foreign Vendor Services Provided Within the U.S.
Single/Sole Source Justification
Vendor Application   Please note, this form should be used to update existing vendor information. For new vendor registration, please reach out to your CUA contact.