Individual/Supplier Payment Setup Guide
If you are looking to pay a supplier/indivdual that is not yet in UND Marketplace/Jaggaer, please use this page as a resource. To begin, please gather the following documents: Supplier's W9 or W8 BEN (for international suppliers) and ACH/Direct Deposit Form.
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
The department requesting the supplier to be set up should email PPS to request a secure file transfer link.
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 recieved 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.