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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 -)
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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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