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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Payments: Approvals Policies and Procedures (Numerical)

Document Index Title Issued Updated
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
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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