Vendor Information

Johns Hopkins Health Systems now processes vendor add requests through PaymentWorks. Login using your JHED ID and click the “Send Invitation…” button on the left to complete a short form. It will be sent to your designated JHHS director for approval, and then once approved, the vendor for completion. You no longer need to obtain the W-9 or certificate of insurance.

You can also track your request through PaymentWorks.

Click the button below to begin your request:


Additional information