{"id":2551,"date":"2020-10-19T13:33:19","date_gmt":"2020-10-19T17:33:19","guid":{"rendered":"https:\/\/www.yorku.ca\/financedev\/?page_id=2551"},"modified":"2024-06-06T14:58:38","modified_gmt":"2024-06-06T18:58:38","slug":"how-to-pay-external-vendors","status":"publish","type":"page","link":"https:\/\/www.yorku.ca\/finance\/how-to-services\/how-to-pay-external-vendors\/","title":{"rendered":"How to Pay External Vendors"},"content":{"rendered":"\n<p>To ensure compliance, internal community members need to be familiar with the University Procurement of Goods and Services&nbsp;<a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/procurement-of-goods-and-services-policy\/\" target=\"_blank\" rel=\"noreferrer noopener\">Policy<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/procurement-of-goods-and-services-procedure\/\" target=\"_blank\" rel=\"noreferrer noopener\">Procedure<\/a>&nbsp;when procuring goods and services on behalf of the university. It is highly recommended that individuals responsible for procuring goods and services for their areas attend the <strong><em>Procure to Pay Workshop<\/em><\/strong>. Visit <a href=\"https:\/\/yulearn.yorku.ca\/local\/yulearn\/course_schedules.php\" target=\"_blank\" rel=\"noreferrer noopener\">YU Learn<\/a> for registration information.<\/p>\n\n\n\n<p>Depending on the dollar value of the acquisition and what method used when procuring the good\/service the payment process could be one of the following methods:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Sm@rtBuy (Universities on-line purchasing system)<\/li><li>PCard (Universities recognized corporate credit card)<\/li><li>Payment Requisition Form and\/or Wire\/Draft Payment<\/li><li>e-Invoicing (payment is submitted electronically to vendor)<\/li><li>Purchase Order<\/li><\/ul>\n\n\n\n<div class=\"wp-block-group grey-bg-block has-very-light-gray-background-color has-background\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<h2 class=\"wp-block-heading\">Payment Thresholds<\/h2>\n\n\n\n<div style=\"height:25px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:33.33%\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.yorku.ca\/finance\/wp-content\/uploads\/sites\/9\/2020\/07\/ChevLe_sr_rgb_x2.png\" alt=\"\" class=\"wp-image-9000001356\" width=\"67\" height=\"49\"\/><\/figure>\n\n\n\n<p><\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:66.66%\">\n<p class=\"has-medium-font-size\"><strong>Under $25K<\/strong><\/p>\n\n\n\n<p><em>There are various payment methods available when procuring within this dollar threshold.<\/em><\/p>\n\n\n\n<p><strong><em>Learn More:<\/em><\/strong><\/p>\n\n\n\n<p><em><a href=\"https:\/\/www.yorku.ca\/procurement\/purchase-goods-and-services\/goods-up-to-25k\/\">Purchasing Goods<\/a><\/em><\/p>\n\n\n\n<p><em><a href=\"https:\/\/www.yorku.ca\/procurement\/purchase-goods-and-services\/contractor\/\">Purchasing Services<\/a><\/em><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:33.33%\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.yorku.ca\/finance\/wp-content\/uploads\/sites\/9\/2020\/07\/TouchPt_sr_rgb_x2.png\" alt=\"\" class=\"wp-image-9000001383\" width=\"79\" height=\"57\" srcset=\"https:\/\/www.yorku.ca\/finance\/wp-content\/uploads\/sites\/9\/2020\/07\/TouchPt_sr_rgb_x2.png 152w, https:\/\/www.yorku.ca\/finance\/wp-content\/uploads\/sites\/9\/2020\/07\/TouchPt_sr_rgb_x2-150x111.png 150w\" sizes=\"auto, (max-width: 79px) 100vw, 79px\" \/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:66.66%\">\n<p class=\"has-medium-font-size\"><strong>Between $25K and $50K<\/strong><\/p>\n\n\n\n<p><em>Understand the process on getting your vendors paid. Also learn about dealing with partial payments.<\/em> <\/p>\n\n\n\n<p><strong><em>Learn More:<\/em><\/strong><\/p>\n\n\n\n<p><a href=\"https:\/\/www.yorku.ca\/procurement\/purchase-goods-and-services\/purchases-25k-to-50k\/\"><em>Purchasing Goods and Services<\/em><\/a><\/p>\n\n\n\n<p><\/p>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:33.33%\">\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/www.yorku.ca\/finance\/wp-content\/uploads\/sites\/9\/2020\/07\/ChevRi_sr_rgb_x2.png\" alt=\"\" class=\"wp-image-9000001357\" width=\"68\" height=\"51\"\/><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:66.66%\">\n<p class=\"has-medium-font-size\"><strong>Over $50K<\/strong><\/p>\n\n\n\n<p>Once the bid process is complete and a successful vendor selected Procurement Services determines the method the payment.&nbsp;<\/p>\n\n\n\n<p><strong><em>Learn More:<\/em><\/strong><\/p>\n\n\n\n<p><em><a href=\"https:\/\/www.yorku.ca\/procurement\/purchase-goods\/goods-services-over-50k\/\">Purchasing Goods or Services<\/a><\/em><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n<div style=\"height:40px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Paying Vendors in Advance<\/h2>\n\n\n\n<p>Pre-payment should be avoided whenever possible \u2013 but in some instances, vendor pre-payment may be necessary. Where goods and services being acquired are unique, or being produced exclusively for York, please take into account the following conditions:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Pre-payment must be specifically agreed to in the contract or agreement between the University and the vendor<\/li><li>Pre-payment approvals can only be issued by an employee with the appropriate signing authority under the University\u2019s&nbsp;<a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/signing-authority-approval-and-execution-of-documents\/\">Signing Authority Register<\/a> (Article 10, Procurement of Goods and Services)<\/li><li>The vendor has supplied an invoice clearly indicating that the payment being requested is either for full pre-payment or deposit\/partial payment<\/li><li>To minimize the University\u2019s risk, the vendor provides an irrevocable standby letter of credit or a credit reference from its banker<\/li><li>The vendor is a government agency that requires advance payment prior to the completion of the sale<\/li><\/ul>\n\n\n\n<p>Please contact&nbsp;<a href=\"mailto:purchase@yorku.ca\">Strategic Procurement Services<\/a>&nbsp;if guidance is required when negotiating pre-payment terms. For more information on pre-payments and other procurement procedures, please visit the university\u2019s&nbsp;<a href=\"https:\/\/www.yorku.ca\/secretariat\/policies\/policies\/procurement-of-goods-and-services-procedure\/\">Procurement of Goods and Services Procedure<\/a>.<\/p>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<div class=\"wp-block-group grey-bg-block has-very-light-gray-background-color has-background\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-group\"><div class=\"wp-block-group__inner-container is-layout-flow wp-block-group-is-layout-flow\">\n<div class=\"wp-block-columns learnmore-block is-layout-flex wp-container-core-columns-is-layout-9d6595d7 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-top is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:60%\">\n<div class=\"wp-block-image\"><figure class=\"alignleft size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" src=\"\/wp-content\/plugins\/yu-blockpatterns\/img\/learnmore.png\" alt=\"\" class=\"wp-image-11892\" width=\"53\" height=\"76\"\/><\/figure><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">What to learn more about purchasing? <\/h2>\n\n\n\n<p>Strategic Procurement Services strives to provide efficient and effective services that support departments and units procure the goods and services they need. <\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link\" href=\"#\">Visit the Strategic Procurement Website<\/a><\/div>\n\n\n\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link\" href=\"#\">Contact the Strategic Procurement Team<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"<p>To ensure compliance, internal community members need to be familiar with the University Procurement of Goods and Services&nbsp;Policy&nbsp;and&nbsp;Procedure&nbsp;when procuring goods and services on behalf of the university. It is highly recommended that individuals responsible for procuring goods and services for their areas attend the Procure to Pay Workshop. Visit YU Learn for registration information. Depending [&hellip;]<\/p>\n","protected":false},"author":74,"featured_media":0,"parent":5,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"secondary-page.php","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","footnotes":""},"tags":[68,9,39,38,70,37,89,69,90],"class_list":["post-2551","page","type-page","status-publish","hentry","tag-faculty","tag-finance","tag-international-payments","tag-invoicing","tag-keele","tag-paying-vendors","tag-pre-payment","tag-staff","tag-vendor-pre-payment"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>How to Pay External Vendors | How to Services<\/title>\n<meta name=\"description\" content=\"Looking to pay external vendors? Payments to vendors are processed through the Finance Department.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yorku.ca\/finance\/how-to-services\/how-to-pay-external-vendors\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"How to Pay External Vendors | How to Services\" \/>\n<meta property=\"og:description\" content=\"Looking to pay external vendors? 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