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

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

Tort Claims

Please refer to TAMU Standard Administrative Procedure 9.04.99.M0.01: Tort Settlements in Lieu of Litigation for guidance.

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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