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.
|02/01/2016: Departmental Cash Handling Request Form - Added section Equipment/Application.|
|01/19/2016: Grants and Contracts Accounting Practices - Update to the Uniform Guidance purchasing rules deadline under Authority section.|
|01/13/2016: Travel Reimbursement - Updated mileage chart.|
|01/11/2016: Institutional One-Time Funding Request Form - Updated Signature line for Vice President for Business Affairs|
|12/22/2015: Travel Authorization Form (TAF) - Updated mileage rate for 2016.|
|12/22/2015: Travel Reimbursement/Settlement (TRS) - Updated mileage rate for 2016.|
|12/22/2015: Mileage/Parking Log for Travel Reimbursement - Updated mileage rate for 2016.|
|12/07/2015: Business Expense Form (BEF) - Added section for DTS use at top right corner.|
|11/11/2015: Stop Payment Request (Student) - Updated year drop-down box in section C.|
|11/04/2015: Certification of Departmental Annual Physical Inventory - Updated form for FY 15 going forward and added appropriate branding.|