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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Systems: USPS Policies and Procedures (Numerical)

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

Feb 11, 2009

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

Apr 1, 2007

Jan 4, 2013
D.004
Confidential Information Must be Encrypted Before Emailing to Fiscal Management

May 6, 2011

Apr 27, 2018
F.027
Texas Payroll/Personnel Resource (Payroll Policies and Procedures)

Aug 1, 2004

Apr 9, 2018
G.003
Equal Employment Opportunity (EEO)-4 Report

Jul 20, 2006

Jun 23, 2017
L.004
Confidential Employee Information for Open Records Requests Requiring Agency Input

Jul 31, 2009

Sep 12, 2018
M.009
Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems

Jan 23, 2003

Apr 28, 2017
N.007
Requirements for Transmitting Comptroller Information Over Public Networks and Downloading Mainframe Reports Using Secure File Transfer Protocol SFTP (login required)

May 9, 2006

May 1, 2017
P.005
Payroll Contribution for Group Health Insurance

Jul 29, 2011

Aug 30, 2013
R.013
USPS Archive Policy and Process

Mar 15, 2000

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

Nov 4, 2005

Nov 17, 2017
R.016
USPS Fiscal Year-End Close Process

Jul 20, 2005

Jul 20, 2018
R.017
USPS Process Guide

Jul 1, 2005

Aug 31, 2018
R.019
USPS Interface Manual (login required)

Dec 16, 2005

Aug 31, 2018
R.020
USPS Reports Guide

Dec 16, 2005

Aug 31, 2018
R.021
USPS Quick Reference Guides

Aug 4, 2008

Jan 30, 2012
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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