About the System

The Cash Draw & Monthly Expenditure Report system allows authorized vendors to process cash draws, adjustments, refunds and expenditure reports on grant contracts online. The system automatically validates all requests before submission for swift, accurate processing and payment. Vendors receive online transaction confirmation and can check the status at any time.

Return to Top

Technology Requirements & Privacy

Technology Requirements 

Recommended browsers are Chrome, Edge, Firefox, or Safari. Click on the respective link to download the latest free version.

Privacy Information 

Texas Workforce Commission collects personal information entered into electronic forms on this Internet site. For more information on your rights to request, review and correct information submitted on our electronic forms, see TWC's Website Privacy & Security Information

Public Computer 

If you are using a computer in a public place, log off and close the browser when you are finished using this website to prevent others from viewing your information. 

Return to Top