D365 Shall Allow Travel Requisition to be submitted with a Project that has Multiple Funding sources because Travel Requisition is not a Financial Document it is just a support document for the Expense Report. Travel requisition has no financial impact. Allocation for Funding sources can be controlled through the Project Contract in the Funding Rules section. This should be taken into account where when an expense or travel requisition is posted the correct amount should be allocated and reflected towards the appropriate Funding Source.