Use this ticket to submit general questions and for requests related to Sponsored Guests.
Anyone with SSO access to ServiceNow.
The request will be reviewed within 3 business days.
Provide as much detail regarding your inquiry, attach any documents pertaining to the request, so Travel and Expense Management can appropriately respond.
Sponsor Guests inquiries should include the Sponsor Guest Setup Request attached to the ticket.
Travel and Expense Management Responsibility
Travel and Expense Management team will provide guidance and resources related to the inquiry.
Support for this service is provided during standard operating hours: 7:30 a.m.-4:30p.m., Monday through Friday.
If you no longer want to proceed with the ticket requested, request the ticket be closed in the comment section. Include a brief explanation for future references.