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Systems: USPS 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 26, 2019
Confidential Employee Information for Open Records Requests Requiring Agency Input L.004

Jul 31, 2009

Sep 12, 2018
Confidential Information Must be Encrypted Before Emailing to Fiscal Management D.004

May 6, 2011

Mar 29, 2019
Equal Employment Opportunity (EEO)-4 Report G.003

Jul 20, 2006

Jul 8, 2019
Expenditure Approvals and Certification B.007

Feb 11, 2009

Apr 3, 2009
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
Statewide Payroll/Personnel Reports Guide D.002

Apr 1, 2007

May 31, 2019
Texas Payroll/Personnel Resource (Payroll Policies and Procedures) F.027

Aug 1, 2004

Apr 9, 2018
USPS Archive Policy and Process R.013

Mar 15, 2000

Feb 22, 2011
USPS Calendar Year-End Close Process R.014

Nov 4, 2005

Nov 9, 2018
USPS Fiscal Year-End Close Process R.016

Jul 20, 2005

Jul 20, 2018
USPS Interface Manual (login required) R.019

Dec 16, 2005

Aug 31, 2018
USPS Process Guide R.017

Jul 1, 2005

Aug 31, 2018
USPS Quick Reference Guides R.021

Aug 4, 2008

Jan 30, 2012
USPS Reports Guide R.020

Dec 16, 2005

Aug 31, 2018

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