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.
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.
|05/22/2015: Budget - Annual Operating Budget - 32XX - Updated DEFINE information for transition to PeopleSoft.|
|05/21/2015: Travel Reimbursement/Settlement (TRS) - Updated verbage with regards to PeopleSoft.|
|04/28/2015: Travel Checklist - Removed old section 5 (create Interim Form). Updated existing numbering system to accommodate change.|
|04/21/2015: Business Related Hospitality and Entertainment Expenditures - Updated FMOG verbiage in section B, H, and I.|
|04/13/2015: Departmental Cash Handling Request Form - Expanded on verbage under section 6.|
|04/06/2015: Procard Transaction Log - Updated link to State Comptroller's Office.|
|03/26/2015: Relocation Reimbursement Form - Added verbiage at top on where to send completed form.|
|03/12/2015: Special Payment Request Form - Adjusted table and verbiage.|
|03/11/2015: UTSA Supplier Information Form - Extended spacing for email; added area for departments to include contact information.|
|02/27/2015: W-9 UTSA Form - Update to new W-9 form.|