Disbursement Manual Division of Finance and Business Services

Purchase Guidelines
Travel Guidelines

Disbursement
Purchase Guidelines
Purchasing Guidelines
Contracts
Help

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

Help with Contracts

contracts@tamu.edu

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