Help for Payees

Updating Your Address

To update the address to which we send your payments:

• If you are paid under a vendor number, contact the Procurement Services at (607) 255-3804.
• If you have an employee ID number, update your address in Workday.

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Identifying Checks Received

If you receive a check and aren't sure what it's for or how to apply it, contact the one of the following offices, based on the banking institution printed on your check:

• The Bank of New York Mellon: Contact Accounts Payable
• Sallie Mae: Contact the Office of the Bursar
• Tompkins Trust Company: Contact University Payroll

For more information about receiving payments for vendors, please email Accounts Payable.

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Identifying Electronic Payments Received

If you have received a wire (ACH) payment and aren't sure how to apply it, contact Accounts Payable.

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Getting Help with 1099-MISC Forms

If you have a question related to a 1099-MISC form you received, contact the University Tax Office.

For more information, see Form 1099.

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