Security Forms (Alphabetical)
The forms listed below are PDF files. They include graphics, fillable form fields, scripts and functionality that work best with the free Adobe Reader. While other browsers and viewers may open these files, they may not function as intended unless you download and install the latest version of Adobe Reader.
|Confidential Treatment of Information Acknowledgment (CTIA) PDF
Comptroller’s Public Information Summary Disclosure Manual PDF – users must read manual before signing CTIA form
|70-223||Required of all agency users of the Comptroller statewide financial systems. Agency security coordinators must have a signed form from every user on file at their agency prior to granting access to the systems.|
|SFS Users Semiannual Security Access Attestation PDF||73-326||Used by agency security coordinators to verify their users’ access.|
|Super Security Delete Request PDF||73-310||Used by agencies to request removal of posted payment transactions from Uniform Statewide Accounting System (USAS) production.|