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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Purchase Guidelines
  • Purchasing Guidelines
  • Contracts
  • Delegation of Authority

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 Contract Request Delegation of Authority Interagency Agreements/Contracts IntraSystem Agreements/Contracts Help HUB Purchasing Resources

Delegation of Authority

Delegation of authority to execute a contract

Please note that while a vice president in the division may be able to sign and execute a contract, that should not be prior to review and approval of Contract Administration using the Contract Request or Requisition.

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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