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.