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This Vendor/Payee Request form is used exclusively for managing participants of human subject studies. Use this application to set up a “New Supplier” or “Payee” for human subject studies, or to request modifications to existing human subject study participant records.

For all other vendor requests, please visit our Vendor Management homepage for instructions on establishing a vendor in PaymentWorks. PaymentWorks is the vendor onboarding and management system used by Columbia. You must use this system to invite vendors (both entities and individuals) who are new to the University, or to invite existing vendors who have not yet completed the PaymentWorks onboarding process.