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UTSA Financial Affairs Main

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.

CORE VALUES: Financial Affairs’ core values mirror those of the University: integrity, excellence, inclusiveness, respect, collaboration, and innovation.

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.

 



What's New
07/28/2016: Inventory Contact Person (ICP) Appointment - Updated form for 2016 - 2017.
07/18/2016: Memberships Paid by University Funds - Added Centro Alliance to Section E.
07/14/2016: Surplus Property Turn-In - Changed- ?Department Head? to ?Department Manager? and Changed Footer revision date to 14 July 2016 Changed- Footer revision date to 14 July 2016.
07/06/2016: Fiscal Management Sub-Certification Work Plan - Updated Management Certification and Fiscal Management Sub-Certification Survey section for 2016. Updated Sub-Certification and Results and Actions section.
06/23/2016: Petty Cash Funds Policy - Updated section B. Eligible Purchases and Purchase Limits.
05/19/2016: Administration and Management of Capital Assets & Controlled Property - Update to all sections of operational guideline to follow current standards of practice.
05/19/2016: Texas Prompt Payment Law - Update to all sections of operational guideline to follow current standards of practice.
05/18/2016: Surplus Property Turn-In (Continuation Sheet) - Enabled the customers to type in the entire date field. (the Field was only allowing for 5 Characters)
05/18/2016: Surplus Property Turn-In - Enabled the customers to type in the Head/Chair Title and date fields (both fields were not allowing the customer to insert information).
05/11/2016: Auxiliary Enterprise Administrative Overhead Charge - Updated DEFINE information for transition to PeopleSoft.

In All We Do, We Do With Excellence - Every Person - Every Day - Every Job