
On October 15, ServiceNow users will notice updates to many of the CALS’ Business Services financial forms. The following forms will be updated in ServiceNow and will include updated instructions, information, and submission guidelines: Billing Requests (IDS/IDB, External Billing), JVs/IDJs, Requisitions, Vouchers/Invoices, and Wex forms. Additionally, two new forms will be added: the Non-Employee Travel Supplier Request form and the Personal Reimbursement form. The Non-Employee Travel Request form will be removed and instead requestors will submit requests directly via the Travel Center.