Procurement and Payment Services team will be updating the payment and expense request forms in TeamDynamix.

Over the next few months, the Procurement and Payment Services team will be updating some of the payment and expense request forms in the HelpCenter (TeamDynamix). Our goal is to streamline and simplify the submission process making requests faster and more efficient ahead of fiscal year close.

As we roll out these improvements, you may notice changes to the form layouts and fields, however, the online locations for all request forms will remain the same. You can continue to use the forms as usual, and we appreciate your patience as we work to improve your user experience.