Snapshots Announcements Spotlight UTSA Athletics

May 2012, Issue 9

Business Tips

If a traveler is issued a travel advance, upon close-out of the travel and completion of the Travel Reimbursement/Settlement form, any unused funds that were advanced to the traveler must be returned to the university within 30 days of the travel.

Should you have questions, please email Disbursements & Travel Services and copy Bob Miller.

Bob Miller
Bob Miller
Associate Director of Student Affairs Budget
Office of the Vice President for Student Affairs