Financial Affairs provides competent stewardship of UTSA's resources and is committed to excellence in service – every person, every day, every job. We promise excellent customer service through efficient response times and successful solutions for all financial processing needs.
MISSION: Financial Affairs provides sound financial management, reporting, and analysis to assure the proper stewardship of university resources. We partner with our customers to offer quality financial services and business solutions while continually looking for better ways to streamline processes.
VISION: Leading proactive and innovative financial management solutions through education and collaboration.
CODE OF ETHICS: Financial Affairs management and staff recognize the responsibility entrusted to them with fiduciary oversight for the University's resources and subscribe to the NACUBO Code of Ethics to guide our conduct and follow university ethics policies.
|12/01/2014: Off-Cycle Payroll Check Request Form - Added bullets to the section Reason for Off-Cycle Check and added resolution box to be filled out by users.|
|11/25/2014: Institutionally Managed Capital Projects - Added new form called 'Project Funding Form' under the 'Related forms/worksheets' section|
|11/25/2014: Project Funding Form - New form for Project Funding.|
|11/25/2014: Project Cost Estimate - Removed Page 6.|
|11/17/2014: Deposit Transmittal Form - Updated Example #2 in the instructions tab.|
|11/04/2014: Procard Program - Updated section on procard reconciliation and payment process.|
|10/27/2014: Relocation Reimbursement Form - Updated Mileage rate|
|10/24/2014: Direct Deposit Form - Employee Payroll (Payroll Services) - Clarified form instructions.|
|10/22/2014: Fee Request Form & Cost Justification Worksheets - Updated DEFINE information for transition to PeopleSoft.|
|10/22/2014: Travel Advances - Updated Section D Funds and Account IDs to be Charged. Update to Section E Travel Advance Request (TAR). Updated REFERENCES/LINKS section.|