My Recently Visited Services

Report an issue with TeamDynamix or the BA Support Portal


Use this form to request a change to an existing program or gift worktag in Workday. This includes worktag name changes, in-activations or re-activations, or adding a spend type.


Use this service to create a new project worktag, revise a project worktag, or inactive a project worktag.


Use this service to create a new gift worktag


Use this service to create a new program worktag.


This service allows a user to request a workday delegation be created on behalf of a worker who can not set the delegation up for themselves.


Use this service to request a new merchant account.


Request a new revenue or spend category be created in Workday.


Request a new Detail Code be created in Workday.


Request a new Activity Code be created in Workday.


Business Affairs Administration Project Management Organization


Request training from Accounts Payable.


Request an expedited payment.


Request supplier check cancellations and/or supplier check reissues.


Use this service to request PCI training that is unavailable in REBELearn for registration. Do not use for PCard training requests.


Used to automatically record PagerDuty Incidents in TDX


Request the cancellation of a Workday Supplier Invoice Request or a Workday Supplier Invoice.


This service allows the user to request Workday User-Based Security that are most often provisioned to centralized users.

Central units are defined areas that provide technical and business process support for all academic faculty, administrative faculty, and/or staff.


This service allows the user to add/remove position-based HCM or FIN security roles.


Request a solution, an asset, access to a product, or other technical services.


Requst modifications to a product supported by ATS.


Request general help from Accounts Payable.


This service allows the user to add/remove centralized position-based HCM or FIN.

Central units are defined areas that provide technical and business process support for all academic faculty, administrative faculty, and/or staff.


Request the cancellation of a Workday Spend Authorization or an Expense Report.