Travel Reimbursement/Settlement (TRS)
Description: Used to settle travel expenses incurred while traveling on official UTSA business, regardless of whether a reimbursement will be processed.
Last Revised On: 1/19/2017
Owner/Host: Disbursements & Travel Services
Download File: Excel
- Declaration of Missing Evidence
- Mileage/Parking Log for Travel Reimbursement
- Travel Advance Card Request (TAC)
- Direct Deposit - Non-Payroll
Related Financial Management Operational Guideline(s) (FMOG):
01/19/2017: Updated for 2017.
11/01/2016: Updated for workflow; for more information please see the travel FMOGs.
02/25/2016: Change Multiple CostCenter/Project signatures to allow 10 characters. Changed the Cost Center to read as Speed Chart.
12/22/2015: Updated mileage rate for 2016.
05/21/2015: Updated verbiage with regards to PeopleSoft.
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For technical/design issues or questions, contact the Financial Affairs Webmaster.