MISSION: The Disbursements and Travel Services Office is to provide accurate and timely processing of vendor payments and employee reimbursements in accordance with Federal, State and The University of Texas at San Antonio regulations and policies and other applicable regulatory and oversight agencies. It is our goal to serve our customers in a courteous, professional and efficient manner.
VISION: The Disbursements and Travel Services Office is to offer excellent quality customer service to the university community by collaborating, training, effectively communicating, improving and streamlining business processes to increase efficiencies and expedite payments.
Our physical office is temporarily closed due to the Coronavirus outbreak, Disbursements & Travel Services continues to operate virtually. We are able to assist you via email (email@example.com) or telephone (210) 458-4213.
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In All We Do, We Do With Excellence - Every Person - Every Day - Every Job