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:

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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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