The Accounts Payable, Travel and Expenses team is pleased to announce major enhancements to the Accounts Payable TeamDynamix (TDX) service catalog. TDX is an online platform that allows users to manage requests through an easy-to-use, self-service portal. 

The Accounts Payable TDX service catalog now includes the following:

• Expedited Payments
• Cancel and/or Reissue - Supplier Check
• Cancel - Qualtrics Independent Contractor Service Agreement Request
• Cancel - Workday Miscellaneous Payment Request
• Cancel - Workday Supplier Invoice Request / Supplier Invoice
• Cancel - Workday Spend Authorization / Expense Report
• Inquiry - Workday Payment Status
• Accounts Payable Other
• Accounts Payable Training

Please contact accountspayable@unlv.edu with any questions.