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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.

What's New
05/24/2012: Statement of Account (SOA) Reconciliation Checklist - Added prior version to website (07/21/11 revision date) to allow prior months reconciliations to be completed. Form will be deleted on 07/01/12.
05/24/2012: Financial Area Representatives (FAR) Meeting - Published presentations for 05/23/12 meeting.
05/21/2012: Financial Area Representatives (FAR) Meeting - Published the agenda for the May 23rd meeting.
05/07/2012: Statement of Accounts (SOA) Reconciliation Worksheet - Added form to website (04/13/11 revision date) to allow prior months reconciliations to be completed. Form will be deleted on 07/01/12.
05/01/2012: Statement of Accounts (SOA) Reconciliation Process - Substantive changes made. See Revision History section for details.
05/01/2012: Statement of Accounts (SOA) Reconciliation Checklist - Updates made to the SOA Report titles.
05/01/2012: Statement of Accounts (SOA) Reconciliation Worksheet - Deleted the form as it is no longer being used. See FMOG - Statement of Accounts (SOA) Reconciliation Process for more information.

 

 

 

 


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Designed & maintained by Financial Affairs—Last update: July 6, 2011