Chapter 18: General Payment Policies and Procedures for State and LPA
Anchor: #i1002157Section 1: General Payment Policy
Anchor: #i1002162Overview
Use TxC to process payments involving right of way acquisition, relocation assistance or utility adjustments. See the TxC Job Aid Processing Payments. Once submitted, the TxC Payment ID is routed to the appropriate reviewer group in the ROW Program Office for final review. If approved, the ROW Program Office submits the payment via PeopleSoft to the Financial Management Division for issuance of state warrants by the Comptroller's Office. The Financial Management Division forwards warrants for payment requests directly to the right of way staff.