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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Travel Guidelines
  • General
  • General Travel Requirements
  • Conservation of Funds

Travel Guidelines

  • General
  • Transportation
  • Meals and Lodging
  • Foreign Travel
  • Student Travel
  • Travel Card Program
  • Miscellaneous
General Travel Requirements Approval Requirements Conservation of Funds Combining State and Personal Business General Local Travel Exceptions Paying for Travel Services Restricted Travel Textravel Travel Cancellation Policy Unallowable/Personal Expenses State Funded Travel 90-Day Policy Aging Transaction Escalation Policy Receipt Requirements Traveler Responsibilities Concur

Conservation of Funds

A state agency must minimize the amount of travel expenses reimbursed by ensuring that each travel arrangement is the most cost-effective considering all relevant circumstances. Texas Government Code Section 660.007.

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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