How Subrecipients Submit Invoices Through Payment Compass


This article will provide guidance on the steps that need to be taken to enable the subrecipient supplier to submit thier invoices.

Critical Concepts

Steps & Guidance

  1. The department must send the subrecipient an invitation to PaymentWorks
  2. The Subrecipient will then need to register their address in PaymentWorks. In PaymentWorks, the payee can also add any additional addesses for their institution 
  3. The Subrecipient will then need to access Payment Compass to submit thier invoices

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