You will be reimbursed for eligible expenses incurred using a warrant, which is a check, or via direct deposit from the Texas Comptroller of Public Accounts. TEA collects information regarding your expenses and records your request for reimbursement on a Travel Voucher before and during the state review meetings. TEA will complete the Travel Voucher on your behalf and ask you to verify the information and sign it. Additional forms and information will be emailed directly to you prior to the start of the state review panel meetings.
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