Guidelines for the Disbursement of Funds

About the Disbursement Manual

Purchases, travel and any disbursement of funds must be made in accordance with the State of Texas laws, applicable statutes and regulations, the State Comptroller's guidelines (Expendit, Textravel), Texas A&M System regulations and Texas A&M Rules and Standard Administrative Procedures. This document/website, the Texas A&M University Disbursement Guidelines, is derived from the sources above.

Last revised 3/25/2015