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Blanket Request for Travel
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Authorizations and
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Reimbursements
Blanket Request for Travel Authorizations are made for travelers who travel frequently within Texas and do not require overnight stay. HUB processes reimbursements for approved travel expenses denoted below. Reimbursements are handled by Business Financial Services (BFS).
BLANKET RTA INFORMATION (FISCAL YEAR 2019)
| 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 | 9/1/18-8/31/19 |
| Info | ||
|---|---|---|
| ||
Same-Day Travel Reimbursement Includes:
Remember, travel expenses do not include food (unless it is overnight). |
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When submitting Blanket Travel Reimbursements, include a Mapquest map showing round-trip mileage. MAPQUEST IS REQUIRED FOR STATE ACCOUNT REIMBURSEMENTS - LOCAL ACCOUNTS MAY USE OTHER MAP INTERFACES (Google, etc).
| Blanket RTA Checklist |
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