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Welcome to Disbursements & Travel Services

Disbursements and Travel Services is your home for all university vendor payments and business travel. We guide you through the process of planning a business trip to paying your vendors timely and efficiently. We help you navigate policies and procedures and facilitate training to annually process more than 133,000 payments that include invoices, non-PO payments, travel and entertainment reimbursements, and other non-payroll disbursements.

Our Services

DTS Team

Travel

Disbursements

Hospitality & Entertainment

Faculty & Staff Resources

Find Your DTS Specialist

Disbursements and Travel Services

Phone: (210) 458-4213

Fax: (210) 458-4236

Email: disbursements.travel@utsa.edu

One UTSA Circle

North Paseo Building, Suite 451

San Antonio, Texas 78249

Business Affairs

UTSA's Mission

The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of access and excellence, UTSA embraces multicultural traditions and serves as a center for intellectual and creative resources as well as a catalyst for socioeconomic development - for Texas, the nation and the world.

UTSA's Vision

To be a premier public research university, providing access to educational excellence and preparing citizen leaders for the global environment.

UTSA's Core Values

We encourage an environment of dialogue and discovery, where integrity, excellence, respect, collaboration and innovation are fostered.

UTSA's Destinations

UTSA is a Hispanic Serving Institution (HSI) as designated by the U.S. Department of Education.