About the Manual
The Procedures Manual for Joint Committees outlines the procedures governing the financial, administrative, and logistical operations of joint committees.For questions about the manual, please contact Kimberly Shields at (512) 463-1155.
Interactive Forms
Advance Travel Request
Budget & Staffing
Joint Committee Travel Expense Information Sheet
Minute Notes
Monthly Time Report
Personnel Action Form (PAF)
Receiving Report
Witness Affirmation Form
Sections
The manual is composed of four sections that provide specific details about completing and submitting the required forms.
Budget and Account Administration
Covers budget submission and approval and account administration issues.
Committee Staffing and ContractsCovers staffing issues and contracts.
Administrative SupportCovers administrative support, including the handling of telephones, supplies and purchasing, duplication and printing, mail and messenger service, and travel.
Committee ProceedingsCovers issues relating to commitee proceedings, including meetings and the committee's final report.