Unless noted otherwise in the Matrix for TINS Payee Number Conversion (Excel), USAS transactions submitted as of April 7 will fail if submitted with TINs that begin with 2.
USAS Coding Instructions (FPP Q.010) now covers the new ORIGINAL VN NO field on the Vendor Profile (34) and notes that any vendor/payee number (1, 2, 3 or 7) can be used for Vendor Transaction Inquiry (85).
For more information, see Payee Number Conversion. Please email email@example.com or call the Payment Services Help Desk at (512) 936-8138 if you have any questions.
Every two years, the Fiscal Management Division updates the Agency Authorization for Warrant Pickup form (74-189). All authorizations now on file will terminate at 5 p.m. on April 30, and the new forms become effective May 1.
State agencies and institutions of higher education must return their completed authorization forms to the Fiscal Management Division no later than April 22. For more information, see Renewal of Agency Authorization for Warrant Pickup (FPP B.053).