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  1. SPOC
  2. PS FMS
  3. Travel and Expense

To pay a parking fee for a conference in San Antonio, do I process an Expense Report?

The PeopleSoft Expense Report will be used for Non-Travel employee reimbursement. The Expense type category in this case could be "NT-Other Expenses."  Be sure to add comments as applicable for the expense.

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  1. SPOC 9

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