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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Systems: USAS: Security Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
Expenditure Approvals and Certification
B.007

Feb 11, 2009

Apr 3, 2009
USAS Internal Transaction File Maintenance and Super Security Delete Process
Q.001

Feb 14, 2001

Oct 13, 2017
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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