Chapter 19 funding requests must be received within 30 days of the vendor's invoice date. Travel expense reimbursement requests must be submitted within 30 days of the completion of travel. Temporary employee funding requests may not cover longer than a 12 consecutive week period and must be submitted within 30 days of the end of the subject work period.

Source Note:The provisions of this §81.15 adopted to be effective October 1, 1995, 20 TexReg 7277; amended to be effective September 8, 1997, 22 TexReg 8389; amended to be effective January 3, 2007, 31 TexReg 10755.