Contact List Update Form

State agencies, institutions of higher education and junior colleges use this form to update their fiscal contacts with the Comptroller of Public Accounts.

Which contact list would you like to update?

Choose One:

• 1099 Processing
• Accounting
• Agency Head (State Agency)
• Agency Head (Higher Education)
• Annual Financial Report (AFR)
• AFR Note 2
• Budget
• Chief Financial Officer
• Chief Information Officer
• Chief Information Security Officer
• Component Units & Related Organizations
• Direct Deposit Bill Coordinator
• Direct Deposit Payroll Coordinator
• Employee Information System (EIS) Contact
• Equal Employment Minority Hiring
• Human Resource Information System (HRIS)
• Human Resources Officer
• Identity & Access Management Coordinator
• Interagency Contacts

  • Note: You must choose one of the following when submitting Interagency Contacts:

  • I have different contacts depending upon interagency function.
  • I have one or more contacts who each provide all interagency functions.

  Interagency Contacts include:

  • Due To/From
  • Loans & Advances
  • Transfers In/Out
  • Federal Pass-Through
  • State Pass-Through
  • Goods & Services
• Military Workforce Reporting
• Paying Agency
• Payroll
• Property Manager
• Property Manager - Alternate
• Purchase Voucher
• State Property Accounting (other than Property Manager or AFR Note 2 — if applicable to your agency)
• Statewide Financial Systems Technical Contacts
• Standardized Payroll/Personnel Reporting System (SPRS)
• Travel Voucher

Note: Please allow two weeks for your changes to be reflected.