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The Office of the Assistant Vice President, Financial Affairs and Controller

MISSION: The Office of the Assistant Vice President, Financial Affairs and Controller provides quality financial and accounting services to the Campus Community and ensures the fiscal integrity of the University's resources while partnering and providing excellent customer service. This is accomplished through prudent guidance and management of resources, appropriate levels of internal controls and best practices.

VISION: Leading proactive change at UTSA with innovative financial management solutions.

2015 Year End Documents

Please review the below documents for all of your Year-End needs:



What's New
05/19/2016: Texas Prompt Payment Law - Update to all sections of operational guideline to follow current standards of practice.
05/11/2016: Auxiliary Enterprise Administrative Overhead Charge - Updated DEFINE information for transition to PeopleSoft.
05/06/2016: Information and Communication - Update to The University Guidelines.
05/06/2016: Control Activities - Update to The University Guidelines.
05/06/2016: Control Environment - Update to The University Guidelines.
05/06/2016: Monitoring Activities - Update to The University Guidelines.
05/06/2016: Risk Assessment - Update to The University Guidelines.
05/06/2016: Internal Control Overview - Updated 'Section A: Definition.'
04/13/2016: Chart of Accounts - Added DEFINE to PeopleSoft transitional information.
04/13/2016: Financial Management of Capital Assets - Added DEFINE to PeopleSoft transitional information.

 

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