| Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems
|
M.009 |
Jan 23, 2003 |
Apr 21, 2023 |
| Confidential Employee Information for Open Records Requests
|
L.004 |
Jul 31, 2009 |
Nov 1, 2019 |
| Confidential Information Must Be Encrypted Before Emailing to Fiscal Management
|
D.004 |
May 6, 2011 |
Mar 18, 2022 |
| Equal Employment Opportunity (EEO)-4 Report
|
G.003 |
Jul 20, 2006 |
Jun 30, 2023 |
| 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 |
Jun 16, 2021 |
| Statewide Payroll/Personnel Reports Guide
|
D.002 |
Apr 1, 2007 |
Aug 3, 2021 |
| Texas Payroll/Personnel Resource (Payroll Policies and Procedures)
|
F.027 |
Aug 1, 2004 |
Oct 2, 2023 |
| 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 4, 2022 |
| USPS Fiscal Year-End Close Process
|
R.016 |
Jul 20, 2005 |
Jul 1, 2022 |
| USPS Interface Manual (login required)
|
R.019 |
Dec 16, 2005 |
Aug 31, 2018 |
| USPS Process Guide
|
R.017 |
Jul 1, 2005 |
Jun 8, 2021 |
| USPS Quick Reference Guides
|
R.021 |
Aug 4, 2008 |
Jan 30, 2012 |
| USPS Reports Guide
|
R.020 |
Dec 16, 2005 |
Aug 31, 2018 |