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

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

Expense Types with Specific Requirements

Depending on the type of expense/payment, there may be specific documentation requirements before the payment can be processed. Please click on each expense type to view the requirements for those type of expenses/payments.

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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