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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Purchase Guidelines
  • Payment Card
  • Contacts

Purchase Guidelines

  • General Disbursement Guidelines
  • Purchasing Guidelines
  • Expense Types with Specific Requirements
  • Expense Types with Tax Issues
  • Employee Reimbursement
  • Student Reimbursement
  • Payment Card
  • Working Funds
Contacts Payment Card Program Obtaining a Payment Card Payment 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: paymentcard@tamu.edu

Travel Hotline: (979) 458-8734

TAMU - TAMUS - TAMHSC - TAM SSC - TDEM Payment and Travel Card Office Contacts

TAMUG Payment and Travel Card Office Contacts

Financial Management Operations • 6000 TAMU • College Station, TX 77843-6000 • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu
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