Use of Expenditure Reporting System to Receive Grant Payments

Grantees in good standing are required to use the automated expenditure reporting system (ER) to record expenditures and request payment. Grantees are strongly encouraged to request payments through ER on a monthly basis to indicate to TEA that grant activities and expenditures are occuring as planned.

In order to access the ER system, all individuals reporting expenditures and certifying expenditures are required to have an individual TEASE (TEA Secure Environment) username and password.  The TEASE username and password is not to be shared with any other user for security purposes, and each user will have his or her own unique username and password.

If you have not yet applied for a TEASE username and password, you can apply online at http://ritter.tea.state.tx.us/opge/grantdev/er.html#tease.  The username and password will be emailed 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.  

Last Updated December 8, 2011