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Glenn Hegar  ·  Texas Comptroller of Public Accounts

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 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
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

Jan 4, 2013
Texas Payroll/Personnel Resource (Payroll Policies and Procedures)
F.027

Aug 1, 2004

May 16, 2014
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 17, 2017
USPS Fiscal Year-End Close Process
R.016

Jul 20, 2005

Jul 22, 2016
USPS Interface Manual (login required)
R.019

Dec 16, 2005

Aug 28, 2015
USPS Process Guide
R.017

Jul 1, 2005

Sep 1, 2017
USPS Quick Reference Guides
R.021

Aug 4, 2008

Jan 30, 2012
USPS Reports Guide
R.020

Dec 16, 2005

May 5, 2017
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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