| Confidential Employee Information for Open Records Requests Requiring Agency Input
|
L.004 |
Jul 31, 2009 |
Nov 1, 2019 |
| Confidential Information Must Be Encrypted Before Emailing to Fiscal Management
|
D.004 |
May 6, 2011 |
Mar 29, 2019 |
| Expendit
|
I.005 |
Jul 1, 2004 |
Jul 24, 2020 |
| Expenditure Approvals and Certification
|
B.007 |
Feb 11, 2009 |
Apr 3, 2009 |
| Interagency Payments and Receipts for Goods and Services (APS 014)
|
A.028 |
Nov 22, 2005 |
Aug 16, 2019 |
| Payroll Due Dates and Direct Deposit Schedule
|
E.030 |
Jul 21, 2005 |
May 29, 2020 |
| Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required)
|
A.043 |
Nov 16, 2004 |
Mar 30, 2020 |
| Recovery of Certain State Agency Overpayments
|
B.002 |
Apr 11, 2006 |
Jun 1, 2020 |
| Reporting of State Debts and Hold Offset Procedures (APS 028)
|
E.037 |
Nov 28, 2005 |
Sep 6, 2019 |
| Settlement and Judgment Processing Guidelines
|
E.041 |
Jun 3, 2004 |
Apr 24, 2020 |
| TexPayment Resource (TINS info; hold procedures; other payment-related policies and procedures)
|
P.007 |
May 12, 2017 |
Apr 9, 2021 |
| Texas Comptroller Manual of Accounts
|
Q.009 |
Sep 1, 2013 |
Feb 14, 2020 |
| Texas Payroll/Personnel Resource (Payroll Policies and Procedures)
|
F.027 |
Aug 1, 2004 |
Apr 9, 2018 |
| USAS Accounting and Payment Control
|
B.005 |
Mar 24, 2008 |
May 29, 2012 |
| USAS Procedures for 1099 Reporting
|
E.001 |
May 12, 2004 |
Nov 6, 2020 |
| USAS and CAPPS Financials Confidentiality Indicator
|
E.045 |
Jul 28, 1999 |
Feb 7, 2020 |
| USAS and CAPPS Financials Invoice Number Field Requirements
|
E.023 |
Sep 25, 1998 |
Oct 5, 2018 |
| Where the Money Goes Requirements
|
G.004 |
Aug 8, 2007 |
Mar 14, 2016 |