No. The CLIBA and Procard would be paid through a Non-PO Voucher.
If these expenses are entered on the Expense Report, they would need to be marked as "Non-Reimbursable".
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