"The Comptroller of Public Accounts (Comptroller) is statutorily required to audit travel vouchers for compliance with the Statewide Procurement Division's (SPD) rules for contract travel services."
Below are the exceptions to utilizing contracts negotiated by the State Travel Management Program (STMP). These exceptions are a citation of the Texas Administrative Code 34 TAC §20.408 . These exceptions apply only to the use of contract travel services and not specifically to reimbursement rates and policies as outlined in Textravel. Justifications related to reimbursement policies/guidelines must also be documented.