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.
|03/26/2015: Relocation Reimbursement Form - Added verbiage at top on where to send completed form.|
|03/12/2015: Special Payment Request Form - Adjusted table and verbiage.|
|03/11/2015: UTSA Supplier Information Form - Extended spaceing for email; added area for departments to include contact information.|
|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: 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.|
|02/19/2015: Monthly Financial Report Reconciliation Process - Updated Monthly Financial Report references and added job aids.|
|02/03/2015: Travel Reimbursement - Removed 2013 mileage rate.|