Skip to content

Travel Policies and Procedures (Numerical)

Document Index Title Issued Updated
A.043 Processing Third-Party Transactions in USAS for Payment/Travel Cards, Direct Bill Payments and Reimbursements (login required)

Nov. 16, 2004

Sept. 9, 2021
A.044 Travel Advance Account and Petty Cash Account (APS 010)

Nov. 22, 2005

Sept. 8, 2023
A.045 USAS Balances for Imprest, Petty Cash and Travel Advance Accounts

June 24, 2005

June 9, 2023
B.006 Hotel Occupancy Tax Quarterly Refund

May 9, 2008

Oct. 9, 2023
D.004 Confidential Information Must Be Encrypted Before Emailing to Fiscal Management

May 6, 2011

Feb. 24, 2023
F.008 Changes to Article IX of the GAA and Other Bills of Interest to State Agencies

Oct. 10, 2005

Aug. 11, 2023
G.005 Textravel

Sept. 24, 2008

Jan. 12, 2024
I.005 Expendit

July 1, 2004

Sept. 29, 2023
K.011 Accounting for Disaster Relief Efforts

Sept. 18, 2008

Mar. 17, 2020
L.004 Confidential Employee Information for Open Records Requests

July 31, 2009

Nov. 1, 2019
Q.009 Texas Comptroller Manual of Accounts

Sept. 1, 2013

Jan. 12, 2024
S.001 Hotel Occupancy Tax, Agency Refunds

Aug. 30, 1995

Nov. 26, 2018