Villanova University is happy to announce that PaymentWorks will be our partner to handle all onboarding of new vendors/individuals and vendor management.  Vendors must receive an invitation from Villanova University to become a vendor.  This invitation must be initiated by a University Department.  Instructions for completing the vendor registration are available in the links below. 

You can see more information about PaymentWorks at Please contact PaymentsWorks at if you have any questions about completing the form or the terms and conditions of the agreement.

 General procurement related question can be forwarded to


  1. Supplier Reference Guide: New Vendor Registration
  2. Supplier Reference Guide: Updating Your Company Profile


Financial Affairs