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Forms and Worksheets

 

  • Journal Upload Spreadsheet: To be used by departments in the IDT process or for allocation of costs that require a journal entry

  • SPA Access Reference Chart: Provides a list of available SPA screens/Transaction Codes to assist with completing the Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request.

  • Voucher Signature Card: Used to request access to release/approve payroll or expenditure documents in USAS via the UTSA Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request Form.

  View all Financial Affairs related forms and worksheets.

 


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