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

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

Payment

Employees do not pay their own monthly statement. The Payment Card Program and card are issued based upon the System Member's credit and does not affect the employee's credit in any way.

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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