MISSION: To provide timely & accurate financial accounting services to the UTSA community & prepare financial reports in accordance with the requirements of Generally Accepted Accounting Principles (GAAP), the Texas State Comptroller, The University of Texas System, and other applicable regulatory and oversight agencies.
|08/05/2015: Monthly Financial Report Reconciliation Process - Updated Monthly Financial Report references and added links to Finacial Affairs training site.|
|07/10/2015: Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request - Updated Section 5 and added the following four categories: Investments Note (DINNS/INVS), Long-Term Liability Note (LTLN), Bond Reporting System (BOND/BRS), Lease Note Submission System (LNSS).|
|02/03/2015: Monthly Financial Report Certification Statement - Updated Statement of Accounts Certification to Monthly Financial Report Certification.|
|01/26/2015: Monthly Financial Report Reconciliation Process - Updated Statement of Accounts (SOA) to Monthly Financial Report.|
|09/23/2014: Agency Cost Centers - Updated verbage for accounts to cost centers.|
|07/15/2014: Statement of Accounts (SOA) Reconciliation Process - Updated FMOG to include Statement of Accounts certification link and added Statement of Accounts certification to Related Forms/Worksheets section.|