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Close Travel Encumbrances
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Accounts Payable
Travel Office
About Us
Our Mission
Staff
Policies & Procedures
Location & Directions
Procedures
Approvals & Tolerances
Close Travel Encumbrances
Foreign Travel
How to Add an RSS Feed
How to Submit an Invoice
Lodging
Meals & Incidental Expenses
Mileage
Non-overnight Meal Allowances
Receipt Requirements
Travel Advances
Travel e-NPOs
Travel GL Matrix
Traveler Certification Statement
Services
Airfare
Collegiate Travel Planners
Local Direct Bill Hotels
Rental Vehicles
State Travel Charge Card
Helpful Links
Concur
Forms & Resources
Assistance Apps
Forms
Request for Information
Travel Office Announcements
Travel FAQs
Texas State
Accounts Payable
Travel Office
Procedures
Close Travel Encumbrances
Close Travel Encumbrances
Close Travel Encumbrance Instructions
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