PPT-Travel Advance Request Process

TAR Disbursements amp Travel Services Disbursementstravelutsaedu or 4584312 Presenters Nora Compean 4584831 Elisabeth Cuadros 4584832 Website httpwwwutsaedufinancialaffairsdts

section travel enter advance travel section advance enter expense student tac expenses total click utsa account traveler amp lodging

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