FMX Home
Glenn Hegar  ·  Texas Comptroller of Public Accounts

Documentation Requirements – Transportation
Travel by mass transit (bus, subway), taxi or limousine

The supporting documentation for the reimbursement of travel by bus, subway, other mode of mass transit, taxi or limousine must itemize the date and the fare charged for each trip. The itemization may be provided by a receipt from the mass transit, taxi or limousine company or by any other means.

Glenn Hegar
Texas Comptroller of Public Accounts
Questions? Contact statewide.accounting@cpa.texas.gov
Comptroller.Texas.Gov | FMX
FMX Sitemap | Contact FM
Accessibility Policy | Privacy and Security Policy