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.
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