FMX Home
Glenn Hegar  •  Texas Comptroller of Public Accounts

Systems: USPS Policies and Procedures (Chronological)

Updated Issued Title Document Index
Apr 24, 2015

Jan 23, 2003

Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems
M.009
Nov 14, 2014

Nov 4, 2005

USPS Calendar Year-End Close Process
R.014
Sep 2, 2014

Dec 16, 2005

USPS Reports Guide
R.020
Jul 18, 2014

Jul 20, 2005

USPS Fiscal Year-End Close Process
R.016
Jul 15, 2014

Jul 1, 2005

USPS Process Guide
R.017
May 16, 2014

Aug 1, 2004

Texas Payroll/Personnel Resource (Payroll Policies and Procedures)
F.027
Nov 22, 2013

Jul 31, 2009

Confidential Employee Information for Open Records Requests Requiring Agency Input
L.004
Aug 30, 2013

Jul 29, 2011

Payroll Contribution for Group Health Insurance
P.005
Aug 30, 2013

Dec 16, 2005

USPS Interface Manual (login required)
R.019
Jun 28, 2013

Jul 20, 2006

Equal Employment Opportunity (EEO)-4 Report
G.003
Feb 14, 2013

May 6, 2011

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

Apr 1, 2007

Statewide Payroll/Personnel Reports Guide
D.002
Dec 14, 2012

May 9, 2006

Requirements for Transmitting Comptroller Information Over Public Networks (login required)
N.007
Jan 30, 2012

Aug 4, 2008

USPS Quick Reference Guides
R.021
Feb 22, 2011

Mar 15, 2000

USPS Archive Policy and Process
R.013
Apr 3, 2009

Feb 11, 2009

Expenditure Approvals and Certification
B.007
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
Comptroller.Texas.Gov | FMX
FMX Sitemap | Contact FM
Accessibility Policy | Privacy and Security Policy