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Financial Affairs Forms Details

Travel Advance Request (TAR)

Description: Used by eligible employees and students to request a travel advance to pay for allowable expenses while traveling on official UTSA business whom prefer to use either Direct Deposit or Check as the travel payment method.

Last Revised On: 01/18/2018

Owner/Host: Disbursements & Travel Services

Download File: Excel

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG): No related guidelines.

Revision History:

  • 05/08/2017: Updated formatting.
  • 01/19/2017: Updated for 2017.
  • 11/01/2016: Updated for workflow; for more information please see the travel FMOGs.
  • 05/07/2014: Updated from DEFINE to PeopleSoft.
  • 03/04/2014: Split existing TAR form into TAC and TAR form.

For technical/design issues or questions, contact the Financial Affairs Webmaster.

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