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.
4108 — Vendor Direct Deposit Authorization
4109 — Application for Texas Identification Number
4110 — Texas Identification Number 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
Title IV-E Training – Documenting Expenses