Welcome to Disbursements & Travel Services
Disbursements & Travel Servicesassists the UTSA community and its vendors with the following services:
Prompt payment of invoices for purchased goods and services in accordance with state laws and best business practices.
Administration of travel authorizations, arrangements and expense reimbursements.
Processing charges between departments for goods and services normally rendered by service centers, referred to as inter-departmental transfers (IDTs)
Business Expense Form processing.
Communication and training on policies and procedures related to the business of the department.
|01/07/2015: Travel Reimbursement/Settlement (TRS) - Updated Mileage rate for 2015.|
|01/07/2015: Travel Authorization Form (TAF) - Updated Mileage rate for 2015.|
|01/07/2015: Mileage/Parking Log for Travel Reimbursement - Updated Mileage rate for 2015.|
|01/05/2015: Travel Reimbursement - Updated section G. Transportation / mileage chart.|
|10/22/2014: Travel Advances - Updated Section D Funds and Account IDs to be Charged. Update to Section E Travel Advance Request (TAR). Updated REFERENCES/LINKS section.|
|08/07/2014: Participant Advance - Updated description and added 'Human Study Start Date and End Date."|
|06/20/2014: Travel Reimbursement/Settlement (TRS) - Added TAC and Travel Advance option to prepayment method details.|
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