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Fiscal Management
Kelly Hancock
Acting Texas Comptroller of Public Accounts
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USAS Documentation
USAS User’s Manual
USAS User’s Manual
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Chapter 15 – Month-end Closing/Reconciliation
Table of Contents
Overview
How to Close a Month in USAS For State Agencies and Institutions of Higher Education
Reconciliation
Reconciling the Monthly Appropriation Budget
Reconciling Appropriated Fund Cash on a Cash Basis
Select Reports for Reconciling
Return to USAS User’s Manual Index