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Administrative Support | Cash Management | Disbursements | FAMIS Help Desk | Management Review | Travel



  

Travel Office
Texas A&M AgriLife
2147 TAMU
College Station, TX 77843-2147
phone: 979/845-4748 - fax: 979/845-2930

alert

TRAVEL UPDATES FOR F/Y 2008

Per the Comptroller’s Office the exception "Personal Credit Card Offers a Higher Rate of Insurance" is no longer a valid exception for purchasing airfare using state funds. Department CBA or individual corporate card must be used.

Lodging Booked On-line State Funds (9/1/06)

New Travel Form (01/08)

The current airline contracts for the State of Texas, due to expire March 31, 2008, have been extended through May 31, 2008.


Mileage Rates

FY2007
$ 0.445
State and Local Funds
9/1/07 - 12/31/07
$ 0.485
State and Local Funds
1/1/08-8/31/08
$ 0.505
State and Local Funds

Quick Links
(Updated 8/05)


Planning a Trip:


How to:

Preparing Travel Vouchers
Revised February 2008


Reference:

 

Direct Deposit
of Travel Checks

(Direct deposit of travel reimbursement checks is available for Federal, local and state funds.)
Please send form,
with original signature, to:
Li Su
Texas A&M Agriculture - Disbursements
Wells Fargo Building, Suite 540
2147 TAMU
College Station, Texas 77843-2147

Frequently Asked Questions
(**Note: PDF = Portable Document Format - a format developed by Adobe with viewers available for PC,
Mac, Unix, etc)
Download Adobe Acrobat Reader: PDF

 
 
 
 
 
 

Shiao-Yen Ko
Manager, Accounting Services

Our Address:
Texas A&M Agriculture
Travel Office
2147 TAMU
College Station, TX 77843-2147

Physical Address:
Wells Fargo Bldg.,
3000 Briarcrest Dr., Suite 540,
Bryan, TX 77802

phone: 979/845-4778
fax: 979/845-2930

Last update: 01/03/08
Page maintained by: Gwen Tucker

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