Travel

To serve the State of Texas and Texas A&MAgriLife by processing payments to Employees and vendors in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. Provide prompt customer service and on-going education of policies and procedures.

• Travel Updates for FY2008
  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 cards must be used.
  
  New State of Texas contact airfare city pais listed for June 2008-March 2009, see contract airfare link.
  
  
• Contacts
  
  
• Quick Links
  
  
• Preparing Travel Vouchers (revised 2/08)
  
  
• Planning a Trip
  • Airfare
  • Airfare-Contract Fares
  • Car Rental
  • Corporate Card
  • Foreign Travel
  • Hotels - Contract
  • Meals
  • Lodging
  • Mileage
  • National Travel Systems
  • Travel Requests
  • Travel using Local Funds
  • Washington D.C. Travel
    
    
    
• References:
  • Object Class Codes
  • Texas Procurement & Support Services State Travel
  • Transportation Security Administration
  • Travel Policies & Procedures Manual
  • Travel Quick Guide (revised 7/08)
    
    
• Direct Deposit - Travel Checks
  • Direct deposit of travel reimbursement checks is available for Federal, Local, and State funds.
  • Please send completed form with original signature to Li Su, Texas A&M AgriLife - Disbursements, Wells Fargo Building, Suite 540, 2147 TAMU, Collge Station, Texas 77843-2147.
    
    
    

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