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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Payments: Confidential Policies and Procedures (Numerical)

Document Index Title Issued Updated
D.004
Confidential Information Must be Encrypted Before Emailing to Fiscal Management

May 6, 2011

Apr 27, 2018
E.045
USAS and CAPPS Financials Confidentiality Indicator

Jul 28, 1999

Feb 16, 2018
G.004
Where the Money Goes Requirements

Aug 8, 2007

Mar 14, 2016
L.004
Confidential Employee Information for Open Records Requests Requiring Agency Input

Jul 31, 2009

Sep 12, 2018
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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