- Paymentworks – Electronic Vendor Portal for sending vendor invitation to NEW or Existing Vendors
- PaymentWorks Invite Guide – How to send a NEW & EXISTING Vendor a Paymentworks invitation (for JH departments ONLY)
- Paymentworks Vendor Status Terminology – How to understand vendor status in Paymentworks
- Paymentworks Affiliate Level Purchasing Approver – Pending Approval status FAQ
- AP Vendor Request Check List – check list for MANUAL vendor setup/update outside of Paymentworks
- Tips for Vendor Searching in SAP
- Bank Information Request Form (instructions)- Request to setup/update banking for a US Domestic & International Vendor.
- International Countries that require an IBAN for Banking
- JHU Independent Contractors
- JHHS Independent Contractor Short Form
- Tips to determine IF Independent Contractor status
- Vendor Data Entry Sheet (instructions) – Request to setup/update US Domestic & International Vendors manually outside of Paymentworks
- W8 Instructions
- W8 Individual – for INT’L individuals providing services within the USA or INTERNATIONAL individuals receiving an Award- MANUALLY setup/updated outside of Paymentworks
- W8 Entities – for INT’L companies/entities providing services within the USA- MANUALLY setup/updated outside of Paymentworks
- W8 EXP – for INT’L Governments/Organizations providing services within the USA- MANUALLY setup/updated outside of Paymentworks
- W9 – REQUIRED for ALL USA vendors being MANUALLY setup/updated outside of Paymentworks