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.
Last Revised On: 03/27/2013
Owner/Host: Disbursements & Travel Services
Download File: PDF
- Declaration of Missing Evidence
- Direct Deposit - Non-Payroll
- Texas Hotel Occupancy Tax Exemption Certificate
- Travel Reimbursement/Settlement (TRS)
- Motor Vehicle Rental Exemption Certificate
Related Financial Management Operational Guideline(s) (FMOG):
03/27/2013: Change "OPAA" to "RSC."
10/24/2012: Changes to reflect Unit Administrator, Account Administrator, or Travelers supervisor have been added to forms signature line to reflect FMOG update.
07/06/2012: Added fields to Section 4 - Travel Advance payment Method to request to reload an existing TAC and/or temporarily activate a TAC prior to the trip departure date.
02/17/2012: Changes made throughout form. See the Travel Advances FMOG Revision History section for details.
07/18/2011: Added TA Number and Voucher Number fields to form (used by DTS staff only).
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