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About TFS > Finance and Administration > Budgets and Accounting > Disbursement of Funds Resources
Travel Vendors Payments Customers / Collections Petty Cash FAMIS Institutional Memberships Disbursement of Funds Other Resources    Disbursement of Funds Resources    Disbursement of Funds Course   Guidelines for Disbursement of Funds     Appendix 4 - Texas Forest Service     On-line course Resources     On-line Disbursement of Funds course is available through TrainTraq      TFS Administrative Procedures   20.03 Travel     20.05 Accounting for Emergency Response Incidents     30.04 Procurement Cards     30.06 Travel Cards     30.07 Fuel Cards     40.05 Purchasing Procedures and Guidelines      Other Tools   Abbreviations     Object Code Selection Guide     Payment Document Audit     Procurement Cycle Dates