Travel Reimbursement/Settlement (TRS)
Description: Used to settle travel expenses incurred while traveling on official UTSA business, regardless of whether a reimbursement will be processed.
Last Revised On: 05/21/2015
Owner/Host: Disbursements & Travel Services
Download File: PDF
- Declaration of Missing Evidence
- Mileage/Parking Log for Travel Reimbursement
- Travel Advance Card Request (TAC)
- Direct Deposit - Non-Payroll
Related Financial Management Operational Guideline(s) (FMOG):
05/21/2015: Updated verbage with regards to PeopleSoft.
01/07/2015: Updated Mileage rate for 2015.
06/20/2014: Added TAC and Travel Advance option to prepayment method details.
05/07/2014: Updated from DEFINE to PeopleSoft.
12/18/2013: Updated Mileage Reimbursement rate from Jan 1 through Dec 31 2014 to 0.560.
Back to Forms main
For technical/design issues or questions, contact the Financial Affairs Webmaster.