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    About TFS > Finance and Administration > Budgets and Accounting

Disbursement of Funds

Guidelines for Disbursement of Funds
Appendix 4: Specific Guidelines from the Texas A&M Forest Service
TAMUS Tax Manual
eXpendit

Travel

State Travel Management Program
TexTravel
Travel Reimbursement Rates – Texas
MapQuest

Other Tools

Abbreviations
TFS Object Code Selection Guide
Payment Document Audit
FAMIS Object Code Search
Contact Address

Budgets and Accounting Department
Texas A&M Forest Service
200 Technology Way, STE 1120
College Station, Texas 77845-3424

TAMU Mail Stop    2136
Phone:    (979) 458-6640
Fax:        (979) 458-6644