>> Fiscal Policies and Procedures

Financial Reporting Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
Accounting for Uncollectible Accounts (APS 027)
C.001

Nov 22, 2005

Sep 8, 2017
Change in Recording Administrative and Civil Penalties
Q.016

Aug 1, 2014

Aug 1, 2014
Confidential Information Must be Encrypted Before Emailing to Fiscal Management
D.004

May 6, 2011

Apr 27, 2018
Depreciating Professional, Academic, and Research Library Books and Materials
N.006

Jul 18, 2005

Jul 18, 2005
Encumbrance Report and Lapsing of Appropriations (APS 018)
A.019

Nov 22, 2005

Sep 22, 2017
Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required)
A.043

Nov 16, 2004

May 17, 2018
Reporting Requirements for Annual Financial Reports of State Agencies and Universities
A.036

Sep 1, 1993

Sep 1, 2017
Texas Comptroller Manual of Accounts
Q.009

Sep 1, 2013

Oct 6, 2017
USAS Balances for Imprest, Petty Cash and Travel Advance Accounts
A.045

Jun 24, 2005

Jun 15, 2018
USAS Profile Rollover
Q.007

Jun 15, 2005

May 25, 2018