Disbursement Manual Division of Finance and Business Services

Purchase Guidelines
Travel Guidelines

Disbursement
Purchase Guidelines
Purchasing Guidelines
HUB
Help with HUB Vendors

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

Purchasing Authority Purchaser Responsibilities Export Controls Contracts HUB What is a HUB Vendor? Finding a HUB Vendor Help with HUB Vendors Purchasing Resources

Help with HUB Vendors

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

© 2025 All rights reserved Texas A&M University Division of Finance and Business Service Report Fraud Accessibility Privacy Site Policies