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

Why did I received an email, "Automatic reply: Expense Report 0000012345 for Doe, John requires your attention"?

When the department admin associate creates the Expense Report to reimburse a traveler in PeopleSoft the traveler will receive an automatic response from the Disbursements & Travel Office. 

The emails are just notifications and no action is required on the travelers end. 

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

  2. Posted