Systems: SPRS Policies and Procedures (Alphabetical)

Title	Document Index	Issued	Updated
Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems	M.009	Jan 23, 2003	Apr 28, 2017
Confidential Employee Information for Open Records Requests Requiring Agency Input	L.004	Jul 31, 2009	Sep 18, 2015
Confidential Information Must be Encrypted Before Emailing to Fiscal Management	D.004	May 6, 2011	Apr 27, 2018
Equal Employment Opportunity (EEO)-4 Report	G.003	Jul 20, 2006	Jun 23, 2017
Expenditure Approvals and Certification	B.007	Feb 11, 2009	Apr 3, 2009
Letter of Authorization for SPRS Payroll Overrides	O.001	Apr 13, 2004	Mar 14, 2013
Payroll Contribution for Group Health Insurance	P.005	Jul 29, 2011	Aug 30, 2013
Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required)	N.007	May 9, 2006	May 1, 2017
SPRS Fiscal Year-End Processing Instructions	O.002	Jul 27, 2005	Jul 7, 2017
SPRS User Guide	O.003	Jun 1, 2002	Jan 29, 2016
Statewide Payroll/Personnel Reports Guide	D.002	Apr 1, 2007	Jan 4, 2013
Texas Payroll/Personnel Resource (Payroll Policies and Procedures)	F.027	Aug 1, 2004	Apr 9, 2018