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.
2016 Year End Documents
Please review the below documents for all of your Year-End needs:
Instructions on how to download the .HOL calendar:
1) Double click on the document
2) Pop Up Window will appear ‘Add Holidays to Outlook Calendar’
3) Select departments you would like deadlines added to your Outlook calendar.
4) Click OK
5) Deadlines for only those departments selected will be populated to your Outlook calendar and reminders will appear on specified dates.
|03/08/2017: Participant Advance - Revised instructions.|
|03/08/2017: Participant Advance for Grants - Revised instructions.|
|01/19/2017: Travel Reimbursement/Settlement (TRS) - Updated for 2017.|
|01/19/2017: Travel Authorization Form (TAF) - Updated for 2017.|
|01/19/2017: Travel Advance Request (TAR) - Updated for 2017.|
|01/19/2017: Travel Advance Card Request (TAC) - Updated for 2017.|
|01/19/2017: Mileage/Parking Log for Reimbursement - Updated mileage rate for 2017.|
|11/16/2016: Travel Authorization (TA) - Updated section B.|
|11/01/2016: Travel Reimbursement/Settlement (TRS) - Updated for workflow; for more information please see the travel FMOGs.|
|11/01/2016: Travel Authorization (TA) - Updated for workflow.|