MISSION: To provide timely & accurate financial accounting services to the UTSA community & prepare financial reports in accordance with the requirements of Generally Accepted Accounting Principles (GAAP), the Texas State Comptroller, The University of Texas System, and other applicable regulatory and oversight agencies.
|07/15/2014:- Updated FMOG to include Statement of Accounts certification link and added Statement of Accounts certification to Related Forms/Worksheets section.Statement of Accounts (SOA) Reconciliation Process|
|07/14/2014:- Updated signature lines.Statement of Accounts certifcation|
|06/10/2014:- Form created.Statement of Accounts certification|
|06/06/2014:- Replaced 'E-mail and Save' button with 'Print' button. Updated 'Administrator' to 'Department manager' verbiage. Updated 'SpeedType' to 'SpeedChart' verbiage.Chart of Accounts Maintenance Request Form|
|05/29/2014:- Form created.Journal Upload Spreadsheet|
|05/13/2014:- Form created.Chart of Accounts Maintenance Request Form Instructions.|