Use of Expenditure Reporting System to Receive Grant
Grantees in good standing are required to use
the Expenditure Reporting (ER) system to record expenditures and request
payment. Grantees are strongly encouraged to request payments through ER at
least monthly to avoid the impression that activities are not being conducted
and/or funds are not being expended.
In order to access the ER system,
every individual who reports and/or certifies expenditures is required to have a
TEA Secure Environment (TEASE) username and password. These are not to be
shared with any other user for security reasons; each user will have his or her
own unique username and password.
If you have not yet applied for a TEASE
account, you may use one of the following links:
Access for School Districts, ESCs, Open Enrollment Charter Schools (Online
Reporting Access for Colleges, Universities, Non-profits (Faxed Request)
After approval, the username and password will be e-mailed to you.
Grantees are advised to consult the Notice of Grant Award (NOGA) and
the instructions included in the RFA/SAS package for requirements for their
specific grant program.