>> Fiscal Policies and Procedures

Travel Policies and Procedures (Alphabetical)

Title Document Index Issued Updated
Accounting for Natural Disaster Relief Efforts
K.011

Sep 18, 2008

Aug 31, 2017
Changes to Article IX of the GAA and Other Bills of Interest to State Agencies
F.008

Oct 10, 2005

Aug 11, 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 27, 2018
Expendit
I.005

Jul 1, 2004

Oct 6, 2017
Hotel Occupancy Tax Quarterly Refund
B.006

May 9, 2008

Nov 27, 2017
Hotel Occupancy Tax, Agency Refunds
S.001

Aug 30, 1995

Nov 27, 2017
Limitation on Out-of-State Travel Expenditures
S.002

Aug 1, 2005

Aug 23, 2013
Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required)
A.043

Nov 16, 2004

Sep 8, 2017
Texas Comptroller Manual of Accounts
Q.009

Sep 1, 2013

Oct 6, 2017
Textravel
G.005

Sep 24, 2008

Dec 15, 2017
Travel Advance Account and Petty Cash Account (APS 010)
A.044

Nov 22, 2005

Sep 8, 2017
USAS Balances for Imprest, Petty Cash and Travel Advance Accounts
A.045

Jun 24, 2005

Jun 16, 2017