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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

May 31, 2019
D.004 Confidential Information Must be Encrypted Before Emailing to Fiscal Management

May 6, 2011

Mar 29, 2019
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

Jul 8, 2019
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 26, 2019
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 9, 2018
R.016 USPS Fiscal Year-End Close Process

Jul 20, 2005

Jul 19, 2019
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

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