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Disbursement Manual Division of Finance and Business Services
  • Purchase Guidelines
  • Travel Guidelines
  • Disbursement
  • Travel Guidelines
  • Student Travel

Travel Guidelines

  • General
  • Transportation
  • Meals and Lodging
  • Foreign Travel
  • Student Travel
  • Travel Card Program
  • Miscellaneous
Travel Approval/Notification Receipt Requirements Student Travel Funding Recruitment of Students

Student Travel

Student travel is governed by University Rule 13.04.99.M1 and Standard Administrative Procedure 13.04.99.M1.01.

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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