Texas Comptroller of Public Accounts - Fiscal Management Systems Access and Maintenance Request
Description: Used to request central access (create User ID), make changes to previously approved access or request removal of access (delete User ID).
Last Revised On: 07/10/2015
Owner/Host: Accounting Services
Download File: PDF
- SPA Access Reference Chart
- Voucher Signature Card
- Confidential Treatment of Information Acknowledgement (CTIA)
Related Financial Management Operational Guideline(s) (FMOG):
- Security Access Management and Control: Texas Comptroller of Public Accounts - Fiscal Management System
07/10/2015: Updated Section 5 and added the following four categories: Investments Note (DINNS/INVS), Long-Term Liability Note (LTLN), Bond Reporting System (BOND/BRS), Lease Note Submission System (LNSS).
09/03/2013: Updated section 5 with current Web Applications.
09/15/2010: Added the Annual Financial Report Web Applications options.
07/01/2010: Added TINS02 and TINS09 to the online access type drop-down menu for the Texas Identification Number System (TINS). Also added PAY to the additional security level drop-down menu for TINS.
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For technical/design issues or questions, contact the Financial Affairs Webmaster.