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

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

Parking Tickets

A department can only pay for a parking ticket if the reason for the ticket is a business purpose. All payments for parking tickets must be paid on a gift account or an appropriate local account related to the business purpose.

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