Friday, August 19, 2016

Menu

Disbursements and travel financial year-end deadline is June 30

Share this Story

(June 21, 2010)--For UTSA staff members who work with departmental budgets, a critical fiscal year-end deadline is Wednesday, June 30.

  • All transaction corrections for the period of September 2009-May 2010 must be sent to the accounting office by 5 p.m., Wednesday, June 30.
  • Additionally, all vouchers, manual or electronic, for expenses incurred for the period of September 2009-May 2010 (including VP2s, VP5s, travel advances and student travel) are due in the Office of Disbursements and Travel Services by 5 p.m., Wednesday, June 30.

For more information, contact the UTSA Office of Disbursements and Travel Services at 210-458-4213.

 

 

UTSA's Mission

The University of Texas at San Antonio is dedicated to the advancement of knowledge through research and discovery, teaching and learning, community engagement and public service. As an institution of access and excellence, UTSA embraces multicultural traditions and serves as a center for intellectual and creative resources as well as a catalyst for socioeconomic development and the commercialization of intellectual property - for Texas, the nation and the world.

UTSA's Vision

To be a premier public research university, providing access to educational excellence and preparing citizen leaders for the global environment.

UTSA's Core Values

We encourage an environment of dialogue and discovery, where integrity, excellence, inclusiveness, respect, collaboration and innovation are fostered.

Connect with UTSA News

       


Related Links

Back to Top

©2016 The University of Texas at San Antonio  | One UTSA Circle San Antonio, TX 78249 | Information 210-458-4011

Produced by University Communications and Marketing