Financial Affairs provides competent stewardship of UTSA's resources and is committed to excellence in service – every person, every day, every job. We promise excellent customer service through efficient response times and successful solutions for all financial processing needs.
MISSION: Financial Affairs provides sound financial management, reporting, and analysis to assure the proper stewardship of university resources. We partner with our customers to offer quality financial services and business solutions while continually looking for better ways to streamline processes.
VISION: Leading proactive and innovative financial management solutions through education and collaboration.
CODE OF ETHICS: Financial Affairs management and staff recognize the responsibility entrusted to them with fiduciary oversight for the University's resources and subscribe to the NACUBO Code of Ethics to guide our conduct and follow university ethics policies.
|03/06/2014: Monitoring Plan for Segregation of Duties and Reconciliation of Accounts - Added section "E" to table of contents and expanded section.|
|03/04/2014: Travel Advance Card Request (TAC) - Split existing TAR form into TAC and TAR form.|
|03/04/2014: Travel Advance Request (TAR) - Split existing TAR form into TAC and TAR form.|
|02/27/2014: Project Cost Estimate - Updated Assistant Vice President of Financial Affairs -- Controller or Designee to reflect Steven Hardy.|
|02/13/2014: W-9 UTSA Form - Published revised IRS form.|
|01/23/2014: Financial Aid Set Asides - Updated Set Aside Requirements for Texas Public Education Grant (TPEG) and Designated Tuition Set Asides.|
|01/22/2014: Capital Asset Property Accounting - Removed printers from list of controlled equipment per the new state requirements.|
|01/08/2014: Surplus Property Turn-In - Changed the Contact to Inventory Contact Person (ICP).|
|01/08/2014: Surplus Property Turn-In (Continuation Sheet) - Changed the Contact to Inventory Contact Person (ICP).|
|01/06/2014: Travel Reimbursement - Update Travel Reimbursement FMOG to include new mileage rate for 2014.|