Travel Advance Request (TAR)
Description: Used by eligible employees and students to request a travel advance to pay for allowable expenses while traveling on official UTSA business whom prefer to use either Direct Deposit or Check as the travel payment method.
Last Revised On: 01/27/2022
Owner/Host: DTS
Related Links
Related Forms/Worksheets:
- Declaration of Missing Evidence
- Texas Hotel Occupancy Tax Exemption Certificate
- Travel Reimbursement/Settlement (TRS)
- Motor Vehicle Rental Exemption Certificate
Related Financial Guideline(s):
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