Guidelines
- Expenditure Grid
- System Guidelines for Disbursement of Funds
- State of Texas Purchase Policies and Procedures Guide
- TEES Disbursement Training
References
- TEES Fiscal Office Disbursement Contacts
- Employee Receipt Policy
- Logging On and Off FAMIS
- Non AggieBuy Invoice Submission
- Oanda.com - Foreign Currency Converter
- Payments to Individuals (Non-Employee)
- Payments to Non U.S Citizens (Non-Employees)
- TAMUS Expense Object Codes Search
- Taxation of Employee Reimbursements over 90 days
- To Find FAMIS Account Signers
See Sidebar Menu For More Accounts Payable Topics
Travel Page