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Travel Fiscal Policies and Procedures (Numerical)

Document Index Title Issued Updated
A.043 Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required) Nov. 16, 2004 Sept. 9, 2021
A.044 Travel Advance Account and Petty Cash Account (APS 010) Nov. 22, 2005 Sept. 8, 2023
A.045 USAS Balances for Imprest, Petty Cash and Travel Advance Accounts June 24, 2005 June 7, 2024
B.006 Hotel Occupancy Tax Quarterly Refund May 9, 2008 Oct. 22, 2024
D.004 Confidential Information Must Be Encrypted Before Emailing to Fiscal Management May 6, 2011 Feb. 24, 2023
F.008 Changes to Article IX of the GAA and Other Bills of Interest to State Agencies Oct. 10, 2005 Aug. 11, 2023
G.005 Textravel Sept. 24, 2008 Sept. 13, 2024
I.005 Expendit July 1, 2004 Nov. 5, 2024
K.011 Accounting for Disaster Relief Efforts Sept. 18, 2008 Mar. 17, 2020
L.004 Confidential Employee Information for Open Records Requests July 31, 2009 Nov. 1, 2019
Q.009 Texas Comptroller Manual of Accounts Sept. 1, 2013 Jan. 12, 2024
S.001 Hotel Occupancy Tax, Agency Refunds Aug. 30, 1995 Nov. 26, 2018