Financial Affairs provides competent stewardship of UTSA's resources and is committed to excellence in service – every person, every day, every job. We promise excellent customer service through efficient response times and successful solutions for all financial processing needs.
MISSION: Financial Affairs provides sound financial management, reporting, and analysis to assure the proper stewardship of university resources. We partner with our customers to offer quality financial services and business solutions while continually looking for better ways to streamline processes.
VISION: Leading proactive and innovative financial management solutions through education and collaboration.
CODE OF ETHICS: Financial Affairs management and staff recognize the responsibility entrusted to them with fiduciary oversight for the University's resources and subscribe to the NACUBO Code of Ethics to guide our conduct and follow university ethics policies.
|02/27/2015: W-9 UTSA Form - Update to new W-9 form.|
|02/26/2015: Travel Checklist - Update descriptions in table.|
|02/24/2015: Travel Checklist - New form published for use.|
|02/19/2015: Monthly Financial Report Reconciliation Process - Updated Monthly Financial Report references and added job aids.|
|02/19/2015: Monitoring Plan for Segregation of Duties and Reconciliation of Accounts - Updated references to Statement of Accounts to Monthly Financial Report.|
|02/19/2015: W-4 2015 - Updated W-4 to 2015 fillable version.|
|02/03/2015: Monthly Financial Report Certification Statement - Updated Statement of Accounts Certification to Monthly Financial Report Certification.|
|02/03/2015: Travel Reimbursement - Removed 2013 mileage rate.|
|02/03/2015: Procard Program - Updated Defintions section with new State Comptroller's website.|
|02/02/2015: UTSA Supplier Information Form - The HUB vender check box and text box for VID is located at the top of the form.|