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Documentation Requirements

This section includes voucher and documentation requirements for many of the topics discussed in Textravel. In the event of an audit, however, the Comptroller may require the submission of additional information, per Texas Government Code, Section 660.027(d-e). The Comptroller may also waive a voucher and documentation requirement on a voucher-by-voucher basis if the waiver would not unreasonably increase the risk of an improper reimbursement.