SSC - FIN - SOA

Use this form to provide the Shared Services Center (SSC) with the required supporting documentation or information to reconcile SOA transactions. Supporting documentation is currently required for PO vouchers between $1,500 and $10,000 and hosting expenses greater than $75 where a ShortCode is used with an external supplier (i.e., Pizza House).

Click the link below for instructions for completing the eForm based on the transaction type:

• SOA Supporting Documentation eForm for PO Vouchers ($1,500 - $10,000) - Instructions
• SOA eForm for External Hosting ShortCode Expenses (greater than $75) - Instructions

   Denotes required field.