Blanket Request for Travel Authorizations and Reimbursements
Blanket Request for Travel Authorizations are made for travelers who travel frequently within Texas and do not require overnight stay. In addition, Blanket Requests must have a series of set dates assigned for BFS processing. Ensure that team members understand that non-overnight stay travel for Blanket Travel will need to be for the same event. HUB processes reimbursements for approved travel expenses denoted below. Reimbursements are handled by Business Financial Services (BFS).
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| Traveler Name | VE5 Doc ID | RTA#
| Valid Dates | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Tiffany Dockery Gibson | 50VE5965484 | TV18029512 | 9/1/18-8/31/19 | ||||||
| Muriel Kruse | 50VE5965481 | TV18029515 | 9/1/18-8/31/19 | ||||||
| Annette Smith | 50VE5965483 | TV18029513 | 9/1/18-8/31/19Tiffani Nguyen | ||||||
| Annette Smith |
| Info | ||
|---|---|---|
| ||
Same-Day Travel Reimbursement Includes:
Remember, travel expenses do not include food (unless it is overnight). |
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