FMX Home
Glenn Hegar  ·  Texas Comptroller of Public Accounts

USAS Internal Transaction File Maintenance and Super Security Delete Process

Issued: Feb. 14, 2001
Updated: Oct. 13, 2017 – View Changes

FPP Q.001

Overview

Applicable to

State agencies and institutions of higher education

Background

On a daily basis, state agencies and institutions of higher education should review their Uniform Statewide Accounting System (USAS) Internal Transaction (IT) File transactions and complete the maintenance necessary to keep the file current. Staff should refer to the USAS VIEW BATCH HEADERS (53) screen and take the correct processing or deletion actions.

The USAS IT File is a temporary file used to store data records awaiting approval, correction or deletion. When agencies and institutions maintain their IT file on a daily basis, it makes for a smaller file that:

  • Improves online response time
  • Helps reduce nightly processing cycle time
  • Ensures transactions and payments entered by the cutoff time will process the day they are entered
Changes to this document
10/13/2017 Updated instructions and contact information
09/19/2012 Updated contact information
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
Comptroller.Texas.Gov | FMX
FMX Sitemap | Contact FM
Accessibility Policy | Privacy and Security Policy