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Accounting Services

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.


What's New
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.

 

 

 

 


In All We Do, We Do With Excellence - Every Person - Every Day - Every Job