A new University supplier onboarding process is on the way!
The University of Missouri is partnering with , to establish a no-cost supplier onboarding process that will be utilized for University of Missouri suppliers. The PaymentWorks platform allows our suppliers to own their own data, view invoice status, and update any of their banking and remittance information with a secure log in they created. University employees will be able to access PaymentWorks through Web Applications to initiate an invitation for their new supplier to register. Employees will also have access to a dashboard showing the onboarding status for all suppliers that they have invited.
! These sessions will be shared via Zoom.
For questions: reach out to ftss@umsystem.edu
University Shared services strives to be a trusted campus partner as a result of our cross-functional expertise & exemplary customer service. We work to support the University’s mission by reducing administrative workload through innovative, customer-focused solutions across all of our teams.
University Shared Services Teams
- Training & Support Services
- Accounts Payable Shared Services
- Finance Shared Services
- HR & Payroll Shared Services
- Contracts
- One Card
Phone support hours vary by teams but range from 8:30 am to Noon, and 12:30 pm to 4:00 pm. Please leave a message if unavailable or after hours and your call will be returned by the appropriate team.
Phone Support 8:30-12 & 12:30-4pm. M-F
- HR Service Center- 573/882-2146 or 800/488-5288
- Training & Support/ Accounts Payable/ One Card- 573/884-1234
- Contracts – 573/882-7254
Email support is available from 9am - 4pm, and replies may be received before or after business hours.
Email Support Hours |
9:00 a.m. to 4:00 p.m., M - F |
Training & Support Services |
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Accounts Payable Shared Svcs |
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HR & Payroll Operations |
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Finance Shared Services |
musharedservices@missouri.edu |
New Employee Registration |
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Non-Resident Services |
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Contracts Team |
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One Card Team |
onecard@umsystem.edu |
Reviewed 2025-01-14