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Email us at fiscal.documentation@cpa.texas.gov with any questions.
Purchase
What’s New
Fiscal Management Customer Service Survey [posted 09/15/23]
Fiscal 2024 Travel Rates [posted 09/15/23]
The 2024 General Services Administration (GSA) rates are online now and effective Oct. 1. Fiscal 2024 travel reimbursement rates are available for:
- In-state and out-of-state meals and lodging
- In-state and out-of-state non-overnight meals
- Automobile mileage
- Aircraft mileage
Standard lodging reimbursement rates have increased for fiscal 2024. The standard lodging rate for all locations not listed by the GSA increases from $98 to $107. The meal reimbursement rate for locations not listed by the GSA remains at $59 for fiscal 2024.
For CAPPS agencies using the Travel and Expense module, the CAPPS Financials Production Support Team will update meal and lodging rates, as necessary. Mileage rates must be updated by the agency. Contact your CAPPS Level 1 representative for assistance.
For more information, see Textravel, email expenditure.assistance@cpa.texas.gov or call (512) 475-0966.
- Updated Interagency Payment Policy [posted 09/15/23]
- Additional Accounting Policy Statements Updated [posted 09/08/23]
- See All “What’s New” for Purchase
Resources
Policies and Procedures
Purchasing/Procurement
Statewide Procurement Division
Forms
Search
Reference
Web Applications and Calculators
- FMQuery – SIRS
- Prompt Payment Interest Calculator
- Prompt Payment Due Date and Interest Rate Calculator
- Discount Cost Effectiveness Calculator
User Group
Related Archived Articles from Statewise
- Be prepared for a successful audit
- Make changes now to avoid problems later
Auditors share tips for error-free accounting - 15 most common post-payment audit errors
13 years and counting, post-payment audits keep agencies on track - On the road with expenditure object codes
Reminder: Supplemental Confidential Data Prohibited in TINS Addresses
It is the agency’s responsibility to verify that the payee name and address fields do not include any supplemental confidential data before submitting the payment to the Comptroller’s office. The agency must remove supplemental confidential data from these fields in TINS and USAS before payment. For more information, see the Confidential Information section of TexPayment Resource.
If you have questions or need an extract of mail codes your agency has established or paid, please contact the Payment Services Help Desk at (512) 936-8138 or tins.mail@cpa.texas.gov.
Training
Classes
Fiscal Management offers a variety of training. Explore your options at Training Center.