Requests for Reimbursement Review

Subgrantees complete Requests for Reimbursement (RFRs) in eGrants and submit them to their TxDOT Traffic Safety Division - Behavioral Traffic Safety Section (TRF-BTS) Project Manager. The Project Manager reviews and approves the RFRs in eGrants. A bi-weekly batch process picks up the approved RFRs and sends them to the TxDOT Financial Management Division (FIN) for processing with the eGrants-Oracle PeopleSoft (OPS) interface. A similar interface submits feedback to eGrants when the RFRs are paid.