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Exas Lottery Commission Review Date: February 20, 2013 PROCEDURE NUMBER OC-WP-001 Supersedes OC-WP-001 effective October 2, 2009 PURPOSE: To provide standard guidelines for processing prize payments through Office of the Controller. SCOPE: This procedure applies to Office of the Controller and the Comptroller of Public Accounts through the Texas Treasury Safekeeping Trust Company (TTSTC). These procedures allow the commission to provide for prize payments in a uniform, systematic, and timely.

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