Travel Reimbursement/Settlement (TRS)
Description: Used to settle travel expenses incurred while traveling on official UTSA business, regardless of whether a reimbursement will be processed.
Last Revised On: 04/25/2013
Owner/Host: Disbursements & Travel Services
Download File: PDF
- Declaration of Missing Evidence
- Mileage/Parking Log for Travel Reimbursement
- Travel Advance Card Request (TAC)
- Direct Deposit - Non-Payroll
Related Financial Management Operational Guideline(s) (FMOG):
12/18/2013: Updated Mileage Reimbursement rate from Jan 1 through Dec 31 2014 to 0.560.
04/25/2013: update to add Conference hotel under reasons for exceeding hotel rates; add Oanda rate used for international purposes.
01/03/2013: Updated table to reflect 0.565 cents per mile increase effective January 1, 2013.
04/02/2012: Added Student Rows (section 1) that appears after Student Responsible Party is selected from the Type of Traveler drop-down. Redesigned the UTSA Payment Methods section (section 4) to fix payment method information that was not saving after users reopened a previously completed and saved form. Highlighted several checkboxes throughout form to increase visibility. Changed the format of Total Miles field (in mileage section) to round to nearest tenth to comply with DEFINE format.
02/29/2012: Changes made throughout form. See the Travel Reimbursement FMOG Revision History section for details.
Back to Forms main
For technical/design issues or questions, contact the Financial Affairs Webmaster.