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Reimbursement Request Form


If your team has received a Texas Workforce Commission grant, and you have selected a Reimbursement option, use this form to submit your receipt(s) for reimbursement.


Grant checks are processed on a monthly basis. In order to have your reimbursement check processed, you will need to submit your request AND receive a notification that your request is accepted.Requests will be reviewed for accuracy. If your request is accepted, you will receive an email notification and your check will be processed in the next scheduled batch. If your request is declined, you will receive an email notification with details and instructions on how to correct or update your request. Please allow up to 2 weeks after submitting your request to receive notification on whether your request is accepted or declined.    Please allow up to 2 to 4 weeks after your request is accepted to receive your reimbursement check.

We use Submittable to accept and review our submissions.