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: 01/23/2019
Click to Open Form Location: https://fmx.cpa.state.tx.us/fmx/forms/vouch_sig_card.pdf PDF
Related Forms/Worksheets: No related forms or worksheets.
Related Financial Management Operational Guideline(s) (FMOG):
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