Individual/Supplier Payment Setup Guide
If you are looking to pay a supplier/individual that is not yet in UND Marketplace/Jaggaer, please use this page as a resource.
To begin, please gather the following documents:
These documents can be submitted in UND Marketplace/Jaggaer under the Request New Supplier/Edit Existing Supplier form.
ACH & W9 Submission
UND Faculty & Staff should submit W9 and ACH information via a "New Supplier Request/Change Form" in UND Marketplace (formerly Jaggaer).
Email UND.PPS@UND.edu with any questions
Payment Services FAQs
Please allow 10 business days for the supplier set up process. This can vary based on volume of requests currently in the system.
Send the ACH/Direct Deposit form to the supplier to complete. Once you have received the completed ACH/Direct Deposit form, use the Request New Supplier/Edit Existing Supplier form in UND Marketplace/Jaggaer to make changes to the existing supplier.