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.
|01/09/2015: Surplus Property Turn-In - Deleted Unit Code heading leaving the Department ID intact. Updated the revision date to 01/09/15.|
|01/09/2015: Control Environment - Updated broken links.|
|01/09/2015: Chart of accounts - Updated broken links.|
|01/09/2015: Work Schedule Change Request - Updated References/Links section. Updated References/Links section.|
|01/09/2015: Procard Program - Updated dead links in FMOG.|
|01/09/2015: Memberships Paid by University Funds - Updated References/Links section.|
|01/09/2015: Surplus Property Turn-In (Continuation Sheet) - Deleted Unit Code heading leaving the Department ID intact. Updated the revision date to 01/09/15.|
|01/07/2015: Travel Authorization Form (TAF) - Updated Mileage rate for 2015.|
|01/07/2015: Relocation Reimbursement Form - Updated Mileage rate for 2015.|
|01/07/2015: Mileage/Parking Log for Travel Reimbursement - Updated Mileage rate for 2015.|