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Accounts Payable - General

1099 Information


If a UH System unit wishes to do business with a vendor that is not already setup in PeopleSoft with an address that matches the invoice or quote, their business staff should invite vendors via PaymentWorks (see links below).

UH Staff Materials:

Vendors should be directed to the vendor information site, PaymentWorks vendor support site, or Vendor ID for assistance. However, we understand that you have close relations with your vendors, so if they come to you with difficulty in completing  their documentation, please direct them to the materials in the subsite at, Vendor Setup and Update Guide, which has a selection of the most challenging topics for vendors within PaymentWorks 

Authorized UH System personnel will be able access PaymentWorks to invite vendors at these sites:
UH Main Campus:
UH Victoria:
UH Clear Lake:
UH Downtown:

Adroit – Temp Agency

Citibank P/T Card Auditorium Training

Fleet Card Program

HiEd Payment Procedures

Operational Cash Advance Procedures --- Effective February 3, 2017

One Time Refund Vendor Setup

Tejas Access Form --- used to request an account with the UH Office Supplies Vendor, Tejas Office Products. Account is required to obtain University of Houston pricing.

Vendor Information

Vendor Dispute Form

Voucher Audit Tools