Welcome to Disbursements & Travel Services
Disbursements & Travel Servicesassists the UTSA community and its vendors with the following services:
Prompt payment of invoices for purchased goods and services in accordance with state laws and best business practices.
Administration of travel authorizations, arrangements and expense reimbursements.
Processing charges between departments for goods and services normally rendered by service centers, referred to as inter-departmental transfers (IDTs)
Business Expense Form processing.
Communication and training on policies and procedures related to the business of the department.
|01/13/2016: Travel Reimbursement - Updated mileage chart.|
|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.|
|08/07/2015: Business Expense Form (BEF) - Added RSC Signature line under 'Additional Approval' section.|
|05/21/2015: Travel Reimbursement/Settlement (TRS) - Updated verbiage with regards to PeopleSoft.|
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