Financial Affairs Forms Details

Voucher Signature Card

Description: Used to request access to release/approve payroll or expenditure documents in USAS via the UTSA Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request Form.

Last Revised On: 01/23/2019

Owner/Host: Accounting

Click to Open Form Location: PDF

Related Links

Related Forms/Worksheets: No related forms or worksheets.

Related Financial Management Operational Guideline(s) (FMOG):

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