Upon receipt of an acceptable appraisal report, and its accompanying invoice, ROW PD shall:

date-stamp the invoice the actual date the invoice received by ROW District Office (which starts the 30-day prompt payment process, see
Texas Government Code, Chapter 2251.001(a)
);
enter its contents into
TxC
(
ROW-A-10 Tabulation of Values
) as appropriate; and
generate the payment request through
TxC.

The payment request will then be processed by the ROW Program Office.

Should the appraisal report be deemed unacceptable by the review appraiser, the review appraiser will document the deficiencies and request that the original appraiser rectify the deficiencies. The original appraiser shall make the appropriate corrections and resubmit the report to ROW PD. In the event of an address or telephone change for an appraiser, the ROW PD office using that appraiser will send such change notification electronically to the ROW Program Office.