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Cash Draw and Monthly Expenditure Reporting System

This system allows authorized vendors to process cash draws, adjustments, refunds and expenditure reports on grant contracts through the Internet. The system automatically validates all requests before submission to promote swift, accurate processing and payment. Vendors receive online transaction confirmation and can check the status at any time.

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TECHNOLOGY REQUIREMENTS: Recommended browsers are Internet Explorer 6.1 and higher and Firefox 2.x. Click Internet Explorer or Firefox to download a free upgrade. PRIVACY INFORMATION: Texas Workforce Commission collects personal information entered into electronic forms on this Internet site. For more information on your rights to request, review and correct information submitted on this electronic form, please see TWC's Privacy & Security Information.

Equal Opportunity is the Law

Last Revision: March 25, 2008