Voucher Signature Card
Description: Used to request access to release/approve payroll or expenditure documents in USAS via the UTSA Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request Form.
Last Revised On: N/A
Owner/Host: Accounting Services
Download File: PDF
- Confidential Treatment of Information Acknowledgement (CTIA)
- Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request
- SPA Access Reference Chart
Related Financial Management Operational Guideline(s) (FMOG):
- Security Access Management and Control: Texas Comptroller of Public Accounts - Fiscal Management System
Revision History: No recent updates.
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