CAPPS Policies and Procedures (Numerical)
Document Index |
Title |
Issued |
Updated |
A.009 |
Appropriations for the Salary Increase for Certain State Employees
|
|
Aug 19, 2015 |
A.012 |
Capital Budget Rider Appropriations (APS 026)
|
|
Sep 8, 2017 |
A.013 |
Correcting Bookkeeping and Cost Allocation Entries (APS 021)
|
|
Aug 18, 2017 |
A.014 |
Cost Allocation From Temporary Administrative and Support Appropriations (APS 025)
|
|
Aug 18, 2017 |
A.015 |
Deposit of Sales Taxes Collected by State Agencies (APS 008)
|
|
Aug 18, 2017 |
A.016 |
Revenue Deposits Intended to Increase Appropriation Authority (APS 007)
|
|
Aug 18, 2017 |
A.019 |
Encumbrance Report and Lapsing of Appropriations (APS 018)
|
|
Sep 22, 2017 |
A.021 |
Sources of Revenue Required to Pay Benefit Cost (APS 001)
|
|
Oct 20, 2017 |
A.022 |
General Revenue Reimbursement for Statewide Allocated Costs
|
|
Mar 29, 2018 |
A.028 |
Interagency Payments and Receipts for Goods and Services (APS 014)
|
|
Aug 18, 2017 |
A.032 |
Proceeds from the Sale of Surplus Property
|
|
Sep 1, 2017 |
A.033 |
Refunding Deposits (APS 013)
|
|
Aug 18, 2017 |
A.034 |
Reimbursing Retirement Contributions and Insurance Premiums (APS 005)
|
|
Aug 18, 2017 |
A.035 |
Reimbursements for Unemployment Compensation Payments (APS 003)
|
|
Sep 8, 2017 |
A.042 |
Salary Benefit Appropriation Allocations (APS 019)
|
|
Dec 15, 2017 |
A.044 |
Travel Advance Account and Petty Cash Account (APS 010)
|
|
Sep 8, 2017 |
A.047 |
Processing Supplemental Appropriations and Reductions
|
|
Jun 23, 2017 |
B.006 |
Hotel Occupancy Tax Quarterly Refund
|
|
Nov 27, 2017 |
C.001 |
Accounting for Uncollectible Accounts (APS 027)
|
|
Sep 8, 2017 |
E.023 |
USAS and CAPPS Financials Invoice Number Field Requirements
|
|
Oct 6, 2017 |
E.030 |
Payroll Due Dates and Direct Deposit Schedule
|
|
May 20, 2016 |
E.037 |
Reporting of State Debts and Hold Offset Procedures (APS 028)
|
|
Sep 8, 2017 |
E.045 |
USAS and CAPPS Financials Confidentiality Indicator
|
|
Feb 16, 2018 |
F.005 |
Annual Report (Statewide Hiring Practices for the Fiscal Year)
|
|
Oct 20, 2017 |
F.017 |
Guidelines for the Salary Increase for Certain State Employees
|
|
Aug 14, 2015 |
F.021 |
Legislative Changes Affecting Salary Administration, 85th Legislature
|
|
Aug 11, 2017 |
F.033 |
State Employee Charitable Campaign Participation
|
|
Sep 29, 2017 |
F.035 |
Benefit Replacement Pay Leveling Election
|
|
Oct 13, 2017 |
F.039 |
ACA 1094-C and 1095-C Reporting Requirements
|
|
Dec 1, 2016 |
G.003 |
Equal Employment Opportunity (EEO)-4 Report
|
|
Jun 23, 2017 |
J.001 |
Electronic Processing of Revenues and Expenditures, Including Texas.gov Portal Activity (APS 029)
|
|
Aug 18, 2017 |
L.004 |
Confidential Employee Information for Open Records Requests Requiring Agency Input
|
|
Sep 18, 2015 |
M.009 |
Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems
|
|
Apr 28, 2017 |
O.002 |
SPRS Fiscal Year-End Processing Instructions
|
|
Jul 7, 2017 |
O.003 |
SPRS User Guide
|
|
Jan 29, 2016 |
T.001 |
CAPPS Financials Year-End Processing Instructions
|
|
Jun 30, 2017 |
T.002 |
CAPPS Secuirty Role Documentation (login required)
|
|
Aug 2, 2016 |
T.003 |
CAPPS HR/Payroll Year-End Processing Instructions
|
|
Jul 14, 2017 |
|