Description: Request for fee exemption. Used to settle travel expenses incurred while traveling on official UTSA business, regardless of whether a reimbursement will be processed.
Last Revised On: 01/25/2019
Click to Open/Save Excel Excel
Related Financial Management Operational Guideline(s) (FMOG):
If you have any technical issues, please contact our Web Developer. Thank you.
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job