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

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

Textravel

Textravel is the Texas Comptroller of Public Accounts official travel guidelines. These guidelines serve as the foundation for Texas A&M University Travel Guidelines.

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