Blanket Request for Travel Authorizations and Reimbursements
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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 on different days for each reimbursement request. |
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)
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VE5 Doc ID
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Same-Day Travel Reimbursement Includes:
Remember, travel expenses do not include food (unless it is overnight). |
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