Travel Advance Request (TAR)
Description: Used by eligible employees and students to request a travel advance to pay for allowable expenses while traveling on official UTSA business whom prefer to use either Direct Deposit or Check as the travel payment method.
Last Revised On: 11/1/2016
Owner/Host: Disbursements & Travel Services
Download File: Excel
- Declaration of Missing Evidence
- Travel Reimbursement/Settlement (TRS)
- Direct Deposit - Non-Payroll
- Texas Hotel Occupancy Tax Exemption Certificate
- Motor Vehicle Rental Exemption Certificate
Related Financial Management Operational Guideline(s) (FMOG):
11/01/2016: Updated for workflow; for more information please see the travel FMOGs.
05/07/2014: Updated from DEFINE to PeopleSoft.
03/04/2014: Split existing TAR form into TAC and TAR form.
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For technical/design issues or questions, contact the Financial Affairs Webmaster.