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Glenn Hegar  ·  Texas Comptroller of Public Accounts

Documentation Requirements
Tickets or similar items that have been lost or stolen

The supporting documentation must include a statement that the employee exercised reasonable care to safeguard the ticket or item. This statement must be signed by someone in the employee's line of supervision.

Include
Used as a term of enlargement and not of limitation or exclusive enumeration. The use of the term does not create a presumption that components not expressed are excluded. Texas Government Code Section 311.005(13)
Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
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