Division Responsibility
The TxDOT Financial Management Division (FIN) is responsible
for:
- Maintaining grant expenditure records in the Oracle PeopleSoft (OPS) system.
- Providing copies of refund deposit vouchers to TRF.
TRF is responsible for:
- Administering the traffic safety grant program.
- Maintaining TxDOT’s official grant agreement files.
- Placing copies of all audit-related correspondence in the original grant files.