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Appendix B: Forms for Reimbursing a University for Title IV-E Expenditures
Title IV-E Training Contracts Financial Handbook August 2009
Listed below are the forms required to reimburse a university for Title IV-E expenditures.
Paper copies are available from the assigned contract manager in Purchased Client Services, Region 12 (DFSP state office in Austin).
The forms satisfy DFPS fiscal requirements and may not be substituted.
74-176 — Direct Deposit Authorization
AP-152— Application for Texas Identification Number
74-157— Payee Change Request
These forms are available from the DFPS Federal Funds Division. The voucher worksheet is provided quarterly. The training expense form is provided as needed.
4116 — University Purchase Voucher
Voucher Worksheet
Title IV-E Training – Documenting Expenses