Reimbursement Vouchers

Receipts are required for reimbursement (except for mileage).  Please scan or email your receipt(s) to BOTH:
     1.  The TEAM Texas Treasurer at
     2.  The TEAM Texas Accountant at at

Please select the appropriate form below so that everything can be processed quickly.  If you do not receive a reimbursement check with 10 business days please contact the Office Manager at