Payments formerly processed on ASA’s will route through one of the following methods
If your department is contracting with a Provider who is NOT a UTSA
employee, use a Purchase Order.
If your department is contracting with a Provider who IS a UTSA employee and
the Provider will be providing services well beyond their scope of duties, a
Services Agreement should be used.
Payments for services to non U.S. Citizens
All requests for approval of services performed by non U.S. Citizens must route through Payroll, using the appropriate form, prior to the performance of the service. See Nonresident Aliens for more information on limitations.
If you have any questions, please contact the VPBA's Office.
