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

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If lodging is paid by CLIBA card and meals paid by the TAC card, do we check the "non-reimbursable" expense?

Only the expenses that the employee will reimbursed need to be listed on the Expense Report.  

Disbursements & Travel Services prefer that TAC expenses are listed on the Expense Report but they are not required to be.  If listed, be sure to mark as "Non-Reimbursable" in PeopleSoft.

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  1. SPOC 9

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