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USAS Profile Review and Cleanup Procedures – Petty, Travel and Imprest Cash Corrections

Risk Areas

Perform an of petty, travel and imprest cash accounts to determine if the balances are correct. Agencies may view their GL accounts from the 56 screen. If corrections are needed, you may contact your Financial Reporting analyst for assistance with generic T-codes that may be used.

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