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Vendor Add Request

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