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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Systems: USAS: Internal Controls Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
USAS Accounting and Payment Control
B.005

Mar 24, 2008

May 29, 2012
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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