Purchase Policies and Procedures (Alphabetical)
| Title | Document Index | Issued | Updated |
|---|---|---|---|
| Accounting for Disaster Relief Efforts | K.011 | Sep 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 13, 2021 |
| Confidential Information Must Be Encrypted Before Emailing to Fiscal Management | D.004 | May 6, 2011 |
Mar 18, 2022 |
| Expendit | I.005 | Jul 1, 2004 |
Dec 21, 2021 |
| Interagency Payments and Receipts for Goods and Services (APS 014) | A.028 | Nov 22, 2005 |
Aug 20, 2021 |
| Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required) | A.043 | Nov 16, 2004 |
Sep 9, 2021 |
| Texas Comptroller Manual of Accounts | Q.009 | Sep 1, 2013 |
Feb 18, 2022 |
| Travel Advance Account and Petty Cash Account (APS 010) | A.044 | Nov 22, 2005 |
Mar 25, 2022 |
| USAS Balances for Imprest, Petty Cash and Travel Advance Accounts | A.045 | Jun 24, 2005 |
Jun 11, 2021 |
| Where the Money Goes Requirements | G.004 | Aug 8, 2007 |
Mar 14, 2016 |