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.
|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.|