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Expense Detail

Select ADD ITEM to save an Expense Detail item. Each line of expense detail may be changed by selecting EDIT or removed by selecting DELETE.
To add service detail, select SERVICE DETAIL or to proceed, select CONTINUE.

Expense Date: Must be within the date range displayed; use MM/DD/YYYY format.
Expense Code: Use "OO" for overnight stays.
Mileage: On or after 01/01/2025: 70.0 cents per mile

Service Start Date: null

Service End Date: null


Totals Summary
Item Hours Rate Amount
Attorney 1 null $null $null
Attorney 2 null $null $null
Attorney 3 null $null $null
Legal Assistant null $null $null
Expenses $null
Total null $null








Information

Steps to Complete:

  1. Login
  2. Attorney/Rate Data
  3. Claim Data
  4. Service Detail
  5. Expense Detail
  6. Justification
  7. Confirm and Certify
  8. Summary

Get technical support for this application.

Contact TDI for information at wafps@tdi.texas.gov or by phone 800.252.7031, (Mon.-Fri., 8:00 a.m. - 5:00 p.m. CST).

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