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.
|02/27/2015: W-9 UTSA Form - Update to new W-9 form.|
|02/26/2015: Travel Checklist - Update descriptions in table.|
|02/24/2015: Travel Checklist - New form published for use.|
|02/19/2015: Monthly Financial Report Reconciliation Process - Updated Monthly Financial Report references and added job aids.|
|02/19/2015: Monitoring Plan for Segregation of Duties and Reconciliation of Accounts - Updated references to Statement of Accounts to Monthly Financial Report.|
|02/19/2015: W-4 2015 - Updated W-4 to 2015 fillable version.|
|02/03/2015: Monthly Financial Report Certification Statement - Updated Statement of Accounts Certification to Monthly Financial Report Certification.|
|02/03/2015: Travel Reimbursement - Removed 2013 mileage rate.|
|02/03/2015: Procard Program - Updated Defintions section with new State Comptroller's website.|
|02/02/2015: UTSA Supplier Information Form - The HUB vender check box and text box for VID is located at the top of the form.|