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:

Start a conversation

When creating a travel expense report in PeopleSoft should the amounts paid on the CLIBA card be included?

Yes, it is less confusing for the department to include the items paid with the CLIBA card on the interim form and in PeopleSoft so that it matches the TRS form.

Choose files or drag and drop files
Was this article helpful?
  1. SPOC 9

  2. Posted