Financial Affairs provides competent stewardship of UTSA's resources and is committed to excellence in service – every person, every day, every job. We promise excellent customer service through efficient response times and successful solutions for all financial processing needs.
MISSION: Financial Affairs provides sound financial management, reporting, and analysis to assure the proper stewardship of university resources. We partner with our customers to offer quality financial services and business solutions while continually looking for better ways to streamline processes.
VISION: Leading proactive and innovative financial management solutions through education and collaboration.
CORE VALUES: Financial Affairs’ core values mirror those of the University: integrity, excellence, inclusiveness, respect, collaboration, and innovation.
CODE OF ETHICS: Financial Affairs management and staff recognize the responsibility entrusted to them with fiduciary oversight for the University's resources and subscribe to the NACUBO Code of Ethics to guide our conduct and follow university ethics policies.
|01/06/2020: Mileage/Parking Log for Travel Reimbursement|
|01/06/2020: Travel Advance Card Request (TAC)|
|01/06/2020: Travel Advance Request (TAR)|
|01/06/2020: Travel Authorization Form (TAF)|
|01/06/2020: Travel Reimbursement/Settlement (TRS)|
|11/15/2019: Report of State Agency Travel to Washington DC|
|10/24/2019: Exclusive Acquisition Justification|
|10/15/2019: Off-Cycle Payroll Check Request Form|
|10/09/2019: Participant Advance for Grants|
|10/07/2019: Texas Guaranteed Tuition Plan Request Form|
In All We Do, We Do With Excellence - Every Person - Every Day - Every Job