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

Should CLIBA and Procard expenses be entered using the PeopleSoft Expense Report?

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".

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

  2. Posted
  3. Updated