| Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems |
M.009 |
Jan. 23, 2003 |
Apr. 21, 2023 |
| Confidential Employee Information for Open Records Requests |
L.004 |
July 31, 2009 |
Nov. 1, 2019 |
| Confidential Information Must Be Encrypted Before Emailing to Fiscal Management |
D.004 |
May 6, 2011 |
Feb. 24, 2023 |
| Equal Employment Opportunity (EEO)-4 Report |
G.003 |
July 20, 2006 |
June 30, 2023 |
| Expenditure Approvals and Certification |
B.007 |
Feb. 11, 2009 |
Apr. 3, 2009 |
| Letter of Authorization for SPRS Payroll Overrides |
O.001 |
Apr. 13, 2004 |
Mar. 14, 2013 |
| Payroll Contribution for Group Health Insurance |
P.005 |
July 29, 2011 |
Aug. 30, 2013 |
| Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required) |
N.007 |
May 9, 2006 |
June 16, 2021 |
| SPRS Fiscal Year-End Processing Instructions |
O.002 |
July 27, 2005 |
June 28, 2024 |
| SPRS User Guide |
O.003 |
June 1, 2002 |
Sept. 22, 2023 |
| Statewide Payroll/Personnel Reports Guide |
D.002 |
Apr. 1, 2007 |
Jan. 10, 2024 |
| Texas Payroll/Personnel Resource (Payroll Policies and Procedures) |
F.027 |
Aug. 1, 2004 |
Oct. 1, 2024 |