PaymentWorks is LIVE!
UC Davis has a new way to onboard suppliers. With PaymentWorks, suppliers receive an invite from a UC Davis department to enter the portal to enter and update their information. In addition, departments are able to see the status of their supplier records in real time. We hope this new supplier onboarding solution expedites the process for suppliers and departments!
Need help?
When completing a Help Request, please provide as much detail as possible, including:
- What you are trying to do.
- Text of any error messages you are receiving.
- Applicable document or order number.
Card Services (Procurement Card and Travel Card)
- Card Services: cardprogramhelp@ucdavis.edu
Training: Procurement Card and Travel Card Payments
- Aggie Enterprise Questions: Help Request Form
Payments questions: aphelp@ucdavis.edu
Forms • Training & Instruction Procurement and Contracting
- Aggie Enterprise Questions: Help Request Form
General Purchasing questions: procure-help@ucdavis.edu
Forms • Training & Instruction Repro Graphics
- Repro Graphics Customer Service: reprographics@ucdavis.edu
Shipping and Receiving (Logistics)
- Shipping and Receiving questions: aggieship@ucdavis.edu
Forms • Training & Instruction Supplier Services
- Aggie Enterprise Questions: Help Request Form
Supplier Services: vendordesk@ucdavis.edu
Update Existing Supplier Record Form: https://supplychain.ucdavis.edu/form/supplier-updates Transaction Support Services
Help Desk: tsshelp@ucdavis.edu
Travel and Entertainment
Travel and Entertainment questions
UC Davis: expensehelp@ucdavis.edu
UC Davis Health: hs-aggietravel@ou.ad3.ucdavis.edu
Include as much information as possible and be specific. Please include the traveler’s first and last name and the travel report key. Use the subject line to identify the type of question you are asking. Examples include, “Policy question about State funds” or “Change department approver.”University Preferred Partnership Program (UP3)
- Customer Service: up3@ucdavis.edu