>> Fiscal Policies and Procedures

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 28, 2017
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

Jan 5, 2018