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.
|04/06/2015: Procard Transaction Log - Updated link to State Comptroller's Office.|
|03/26/2015: Relocation Reimbursement Form - Added verbiage at top on where to send completed form.|
|03/12/2015: Special Payment Request Form - Adjusted table and verbiage.|
|03/11/2015: UTSA Supplier Information Form - Extended spaceing for email; added area for departments to include contact information.|
|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: 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.|
|02/19/2015: Monthly Financial Report Reconciliation Process - Updated Monthly Financial Report references and added job aids.|