MISSION: The Disbursements and Travel Services Office is to provide accurate and timely processing of vendor payments and employee reimbursements in accordance with Federal, State and The University of Texas at San Antonio regulations and policies and other applicable regulatory and oversight agencies. It is our goal to serve our customers in a courteous, professional and efficient manner.
VISION: The Disbursements and Travel Services Office is to offer excellent quality customer service to the university community by collaborating, training, effectively communicating, improving and streamlining business processes to increase efficiencies and expedite payments.Disbursements & Travel Services assists the UTSA community and its vendors with the following services:
(Account access for
(Registration for international travelers)
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|GSA Per Diem Rates
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job