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:
Denotes required field.