Texas A&M logo
Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Purchase Guidelines
  • Expense Types with Specific Requirements
  • Employee Training

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 Payment or reimbursement of a course of study or training/education program at institution of higher education 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

Employee Training

Conference Registration

  • All employee training must relate to an employee's duties or prospective duties.

Payment or reimbursement of a course of study or training/education program at institution of higher education

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