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Susan Combs•Texas Comptroller of Public Accounts

Systems: USPS Policies and Procedures (Chronological)

Updated Issued Title Document Index
Dec 12, 2013

Dec 16, 2005

USPS Reports Guide
R.020
Dec 12, 2013

Jul 1, 2005

USPS Process Guide
R.017
Nov 22, 2013

Jul 31, 2009

Confidential Employee Information for Open Records Requests Requiring Agency Input
L.004
Nov 15, 2013

Nov 4, 2005

USPS Calendar Year-End Close Process
R.014
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
Jul 19, 2013

Jul 20, 2005

USPS Fiscal Year-End Close Process
R.016
Jun 28, 2013

Jul 20, 2006

Equal Employment Opportunity (EEO)-4 Report
G.003
Apr 26, 2013

Jan 23, 2003

Authorization and Request Process for Data Changes to Statewide Payroll/Personnel Systems
M.009
Feb 14, 2013

May 6, 2011

Confidential Information Must be Encrypted Before Emailing to Fiscal Management
D.004
Jan 22, 2013

Aug 1, 2004

Texas Payroll/Personnel Resource (Payroll Policies and Procedures)
F.027
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
N.007
May 11, 2012

May 8, 2003

TINS Reports
M.010
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
Jul 23, 2009

Jul 23, 2009

One-Time $800 Retention Bonus Payment for Certain Employees
G.006
Apr 3, 2009

Feb 11, 2009

Expenditure Approvals and Certification
B.007

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Susan Combs
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.state.tx.us
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