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.