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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Can an Expense Report be used to reimburse an office expense?

Yes, to reimburse office expenses use (NT for Non-Travel) in PeopleSoft. 

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  1. SPOC 9

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