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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Documentation Requirements

This section includes voucher and documentation requirements for many of the topics discussed throughout Textravel. In the event of an audit, however, the Comptroller may require the submission of additional information. Texas Government Code Section 660.027(d-e). The Comptroller may also waive a voucher and documentation requirement on a voucher-by-voucher basis if the waiver would not unreasonably increase the risk of an improper reimbursement.

The Comptroller of Public Accounts.
Glenn Hegar
Texas Comptroller of Public Accounts
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