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Fiscal Management
Accounts Payable Services
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 (8)
Expedited Payment
Request an expedited payment.
Cancel and/or Reissue - Supplier Check/ACH/Wire
Request supplier check cancellations and/or supplier check reissues.
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 General Inquiry
Request general help from Accounts Payable.
Accounts Payable Training
Request training from Accounts Payable.
My Recently Visited Services
Accounts Payable Training
Parking Event Request
Report an Outage
Project Account Budget Form
PMO Project Intake Request