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Financial Affairs

Travel Advance Request (TAR)


Description: Used by eligible employees and students to request a travel advance to pay for allowable expenses while traveling on official UTSA business whom prefer to use either Direct Deposit or Check as the travel payment method.

Last Revised On: 05/07/2014

Owner/Host: Disbursements & Travel Services

Download File: PDF

Related Forms/Worksheets:

Related Financial Management Operational Guideline(s) (FMOG):

Revision History:

  • 05/07/2014: Updated from DEFINE to PeopleSoft.

  • 03/04/2014: Split existing TAR form into TAC and TAR form.

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For technical/design issues or questions, contact the Financial Affairs Webmaster.

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