Payments and Fees
Payment Voucher Deletion of Posted and Non-Posted Transactions
A purchase voucher may be resubmitted if a payment requested by the voucher was:
- Canceled
- Made to the incorrect payee
Agencies cannot delete posted transactions. To remove a posted transaction, email a completed Super Security Delete Request form (73-310) to usas.maintenance@cpa.texas.gov no later than 2 p.m. to ensure dame-day processing. Forms submitted after 2 p.m. may not be processed the same day, depending on the complexity and the necessary time to review and process the request.
For detailed instructions on how to delete transactions that have not yet posted, see USAS Internal Transaction File Maintenance and Super Security Delete Process (FPP Q.001).