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How do I make a CLIBA Card payment?

CLIBA payments are made using the Non-PO voucher process in PeopleSoft. 

The creator will enter the last ten digits of the card number into the invoice field and attach the backup paperwork to the Non-PO voucher, which will be routed to Disbursements & Travel Services (DTS) so it can review and approved.

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  1. SPOC 9

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