Purchase Policies and Procedures (Alphabetical)
| Title | Document Index | Issued | Updated |
|---|---|---|---|
| Accounting for Disaster Relief Efforts | K.011 | Sept. 18, 2008 |
Mar. 17, 2020 |
| Changes to Article IX of the GAA and Other Bills of Interest to State Agencies | F.008 | Oct. 10, 2005 |
Aug. 11, 2023 |
| Confidential Information Must Be Encrypted Before Emailing to Fiscal Management | D.004 | May 6, 2011 |
Feb. 24, 2023 |
| Expendit | I.005 | July 1, 2004 |
Sept. 29, 2023 |
| Interagency Payments and Receipts for Goods and Services (APS 014) | A.028 | Nov. 22, 2005 |
Sept. 15, 2023 |
| Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required) | A.043 | Nov. 16, 2004 |
Sept. 9, 2021 |
| Texas Comptroller Manual of Accounts | Q.009 | Sept. 1, 2013 |
Jan. 12, 2024 |
| Transparency Requirements: State Revenue and Spending Tools | G.004 | Aug. 8, 2007 |
Apr. 26, 2023 |
| Travel Advance Account and Petty Cash Account (APS 010) | A.044 | Nov. 22, 2005 |
Sept. 8, 2023 |
| USAS Balances for Imprest, Petty Cash and Travel Advance Accounts | A.045 | June 24, 2005 |
June 9, 2023 |