Disbursement Manual Division of Finance and Business Services

Purchase Guidelines
Travel Guidelines

Disbursement
Purchase Guidelines
Student Reimbursement
Payment Overview

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

Payment Overview Receipt Requirements Conference Registrations, Membership Fees, and Abstract Fees Refunds to Students Payments for Services Rendered Gifts and Awards Research Participant

Payment Overview

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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