The SPOC Ticket System has transitioned to the new University Technology Solutions (UTS) Service Management System (ServiceNow).
Please use this link to create your ticket in the new system: https://utsa.service-now.com/myportal

Help Center Sign in
Start a conversation
  1. SPOC
  2. PS FMS
  3. Accounts Payable

How will I add or update a supplier?

 Departments are responsible for suppliers to complete the Supplier Information Form (SIF). 

Once the form has been completed please forward to DTS as to set up supplier file in UTShare/PeopleSoft.

Choose files or drag and drop files
Was this article helpful?
Yes
No

  1. SPOC 9

  2. Posted
  3. Updated

Comments