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Financial Affairs

Travel Advance Card Request (TAC)

Description: Used by eligible employees and students to request a travel advance to pay for allowable expenses while traveling on official UTSA business using the Travel Advance Card (TAC) as the travel payment method.

Last Revised On: 1/19/2017

Owner/Host: Disbursements & Travel Services

Download File: Excel

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG):

Revision History:

  • 01/19/2017: Updated for 2017.

  • 11/01/2016: Updated for workflow; for more information please see the travel FMOGs.

  • 02/25/2016: Section 4: change the Select Pickup drop down option DTS (University Heights) to DTS (Main Campus)

  • 05/07/2014: Updated from DEFINE to PeopleSoft.

  • 03/04/2014: Split existing TAR form into TAC and TAR form.

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