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Forms
Authorization for Warrant Pickup

The Agency Authorization for Warrant Pickup form (74-189) (login required) PDF allows agencies to:

Every two years, the Comptroller’s office requires agencies to renew the form. In addition, the form must be updated to change the distribution method or add or delete authorized personnel. Agencies are required to retain a copy of the completed and signed form.

Note: Agency authorizations for warrant pickup were last updated for all agencies on May 2, 2016.

Except as noted on Holiday Payment Distribution, the Fiscal Management Division provides a warrant pickup window from 8 a.m. to 5 p.m. during the week at:

LBJ State Office Building
111 E. 17th Street, 9th Floor
Austin, Texas 78774

The Agency Profile (DØ2) in USAS displays the agency’s primary warrant distribution method.

Note: If you need to deviate from your agency’s primary warrant distribution method on a particular day, contact Payment Services the day before to coordinate.