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Categories (6)
Merchant and PCI Services
Use this service to request a new merchant account from Financial Services.
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Real Estate
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Accounts Payable Services
Accounts Payable, Expenses, and Travel. Visit
https://www.unlv.edu/controller/accountspayable
for policies or email help.accountspayable@unlv.edu for additional assistance.
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Administration Technology Services
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Financial Services Accounting and Reporting
Financial Services Accounting and Reporting currently includes services for Worktag maintenance requests.
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TeamDynamix Support
Report an issue or request assistance with TeamDynamix and the BA Support Portal
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Popular Services
New Program, Gift, or Project
Request Services
Expedited Payment
Cancel and/or Reissue - Supplier Check
Report an Incident
My Recently Visited Services
PCI Training Request
Cancel and/or Reissue - Supplier Check
Report an Incident
Additional Terminal Request
Cancel - Workday (WD) Spend Authorization (AUTH) / Expense Report (EXP)
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accounting
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