SBISD has partnered with PaymentWorks to automate and strengthen controls surrounding Vendor onboarding for Vendors conducting business with SBISD. It is a requirement of all Vendors to complete this registration process. At the appropriate time, Vendor will receive an email invitation from SBISD and will be asked to provide the below documentation in order to complete the registration process.
1. A valid tax ID (either an EIN or SSN)
2. If you wish to receive electronic (ACH) payments, you will need a copy of a voided check or bank statement
3. Insurance ACCORD Form