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
The Procard Process does not utilize Workflow so this task will not appear in the Reviewers Worklist. Automated emails will not be generated in UTShare/PeopleSoft therefore it is the responsibility o...
If a PO has a remaining balance and cost center/project id information needs to be updated, a Purchase Order Correction (POC) will be completed and forwarded to Purchasing so that an update to the PO ...
The only address available in ePro is the default address set by DTS. A Purchase Order Correction (POC) will need to be requested to correct the address on the PO....
Only the Purchasing Office can make changes to an Approved requisition or purchase order. The department will need to submit a Purchase Order Correction (POC) in Rowdy Exchange. Note: The department...
Goods are considered to be tangible items that have a physical dimension to them, for example, something that a person can use or consume. Services, on the other hand, are intangible commodities, whi...
Prepaid transactions happen whe good or services overlap fiscal years. In the case of pepaid transactions, two lines would need to be set up, one for the present fiscal year and the other for the res...
The Acceptance Date is not required to calculate the Payment Basis Date for Texas Prompt Pay....
Yes, the final electronic notification is still sent automatically....
The Service Start Date would be the actual first day of which the service was performed. The Service End Date would be the actual last day of which the service was performed. Per the service type note...
The UTSA Campus Technology Store is listed under HIED INC. Vendor ID is (0000041386) and the address ID is listed as number 4. ...