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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Purchase Guidelines
  • Expense Types with Specific Requirements
  • Attorney Fees and Settlements

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
Advertisement Alcoholic Beverages Assets Attorney Fees and Settlements Communication Allowance Conference Registration Consulting Services Employee Training Flowers and Plants Food Purchases Fuel Purchases Insurance Memberships Notary Fees Parking Permits Parking Tickets Professional Licenses/Certifications Publications Speakers Sponsorships Student Organizations Submission Fees Subscriptions Telecommunications Equipment and Services Tort Claims

Attorney Fees and Settlements

State agencies and institutions of higher education may not retain or select outside counsel or pay a settlement or judgment without first receiving authorization and approval from the Texas A&M System Office of General Counsel who will obtain approval from the Office of the Attorney General. Please contact System General Counsel for additional information.

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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