| A.028 |
Interagency Payments and Receipts for Goods and Services (APS 014)
|
Nov. 22, 2005 |
Sept. 15, 2023 |
| A.043 |
Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required)
|
Nov. 16, 2004 |
Sept. 9, 2021 |
| B.002 |
Recovery of Certain State Agency Overpayments
|
Apr. 11, 2006 |
June 17, 2022 |
| B.005 |
USAS Accounting and Payment Control
|
Mar. 24, 2008 |
May 29, 2012 |
| B.007 |
Expenditure Approvals and Certification
|
Feb. 11, 2009 |
Apr. 3, 2009 |
| D.004 |
Confidential Information Must Be Encrypted Before Emailing to Fiscal Management
|
May 6, 2011 |
Feb. 24, 2023 |
| E.001 |
USAS Procedures for 1099 Reporting
|
May 12, 2004 |
Oct. 27, 2023 |
| E.023 |
USAS and CAPPS Financials Invoice Number Field Requirements
|
Sept. 25, 1998 |
Nov. 15, 2021 |
| E.030 |
Payroll Due Dates and Direct Deposit Schedules
|
July 21, 2005 |
May 12, 2023 |
| E.037 |
Reporting of State Debts and Hold Offset Procedures (APS 028)
|
Nov. 28, 2005 |
Aug. 18, 2023 |
| E.041 |
Settlement and Judgment Processing Guidelines
|
June 3, 2004 |
Jan. 13, 2023 |
| E.045 |
USAS and CAPPS Financials Confidentiality Indicator
|
July 28, 1999 |
Feb. 7, 2020 |
| F.027 |
Texas Payroll/Personnel Resource (Payroll Policies and Procedures)
|
Aug. 1, 2004 |
Oct. 2, 2023 |
| G.004 |
Transparency Requirements: State Revenue and Spending Tools
|
Aug. 8, 2007 |
Apr. 26, 2023 |
| I.005 |
Expendit
|
July 1, 2004 |
Sept. 29, 2023 |
| L.004 |
Confidential Employee Information for Open Records Requests
|
July 31, 2009 |
Nov. 1, 2019 |
| P.004 |
Pay Cards for Payroll/Retirement Payments
|
Feb. 25, 2011 |
Sept. 8, 2022 |
| P.007 |
TexPayment Resource (TINS info; hold procedures; other payment-related policies and procedures)
|
May 12, 2017 |
Mar. 22, 2024 |
| Q.009 |
Texas Comptroller Manual of Accounts
|
Sept. 1, 2013 |
Jan. 12, 2024 |