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.

Services (9)

Expedited Payment

Request an expedited payment.

Cancel and/or Reissue - Supplier Check

Request supplier check cancellations and/or supplier check reissues.

Cancel - Qualtrics Independent Contractor Service Agreement (ICSA) Request

Request the cancellation of an ICSA ~ Independent Contractor Service Agreement.

Cancel - Workday (WD) Miscellaneous Payment Request (MPR)

Request the cancellation of a Workday Miscellaneous Payment Request.

Cancel - Workday (WD) Supplier Invoice Request (SIR) / Supplier Invoice (SI)

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

Cancel - Workday (WD) Spend Authorization (AUTH) / Expense Report (EXP)

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

Inquiry - Workday (WD) Payment Status

Request the status of a Workday payment.

Accounts Payable Other

Request general help from Accounts Payable.

Accounts Payable Training

Request training from Accounts Payable.