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Accounting Services

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
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.
07/14/2014: Statement of Accounts certifcation - Updated signature lines.
06/10/2014: Statement of Accounts certification - Form created.
06/06/2014: Chart of Accounts Maintenance Request Form - Replaced 'E-mail and Save' button with 'Print' button. Updated 'Administrator' to 'Department manager' verbiage. Updated 'SpeedType' to 'SpeedChart' verbiage.

In All We Do, We Do With Excellence - Every Person - Every Day - Every Job