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Financial Affairs

Disbursements

We Guide You Through Disbursements & Reimbursements

We provide the university community information and assistance in making payments in a timely process, whether they are to employees, students or vendors. Use the resources on this site to understand guidelines and tools for processing different types of disbursements and reimbursements.

» Vendor Payments (Internal)

» Employee Reimbursements

» Student Reimbursements

» Wire Transfers

» Prepayment

» Gift Cards

» Supplier Setup

» Vendor Holds

» Participant Advances

» Cellular Phones

» Memberships

One UTSA Circle, San Antonio, TX 78249

Information: 210-458-4011