Introduction
The Project Manager reviews and verifies Requests for Reimbursement
(RFRs). After review and verification, the TxDOT Financial Management
Division (FIN) pays the subgrantee. This section explains RFR review
and processing.
RFRs will not be approved for payment without the approval
of a Performance Report for the corresponding period. Final RFRs
will not be approved for payment without approval of the final Performance
Report.