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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Hold Reports
USAS and Payroll Reports

USAS

DAFR3651 – Warrant Register by Agency Report lists all warrants issued by each agency. If a warrant is on hold, the PDT field will display RH, DH or VH (replacement warrant).

USPS

USPS Report 182 – Warrant Register prints locally the day after a payroll processes and lists all employees who were paid. Those on hold are listed at the bottom of the report with a Y in the WARRANT HOLD column.

SPRS and CAPPS HR/Payroll

SPRRREG-03 – Warrant Hold Report identifies employees paid through SPRS (including CAPPS employees) whose payroll warrants are being held. The report prints locally the day after a SPRS payroll is processed.

Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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