Section
3:
Supporting Documentation
Under the TxDOT research program, there is a
strong focus on adequate supporting documentation during the invoicing
process. RTI maintains supporting documentation requirements as
mentioned in the University Handbook, Chapter 7, Section 3 and ensures
documentation requirements are met during invoice review. Invoices
that are missing adequate supporting documentation are not processed
until supporting documentation is provided or the expenses are removed
pursuant to CRIA Article 13 “Billing and Payment”.