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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When creating Travel Authorizations and I pay the travel expenses with my CLIBA card, under "Payment Type", I've been listing "Paid by University". Is this incorrect?

Until further notice, always select the "Paid by Employee" from the dropdown list.

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  1. SPOC 9

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