Disbursement Manual
Division of Finance and Business Services
Purchase Guidelines
Travel Guidelines
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Disbursement
Purchase Guidelines
One Card
Contacts
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Purchase Guidelines
General Disbursement Guidelines
Purchasing Guidelines
Expense Types with Specific Requirements
Expense Types with Tax Issues
Employee Reimbursement
Student Reimbursement
One Card
Working Funds
Contacts
One Card Program
Obtaining a Payment Card
One Card Program Guide
Sales and Use Tax
Security of the Payment Card
Purchasing Guidelines
Fraud Indicators
Transaction Reviews and Audits
Payment
Returns, Credits, Disputed Charges and Fraud
Card Termination
Contacts
Hotline:
(979) 458-5731
Email:
cardadministration@tamu.edu
Travel Hotline:
(979) 458-8734