TAMU > Finance > FMO > Individual Payments > Employee Reimbursements
Employee Reimbursements
- Individual Reimbursement Form - Required when requesting reimbursement to any individual. Also required when paying an individual for services for which an invoice is not provided.
- Request for Tax Withholding on Non-Salary Compensation Items - Required when a TAMU employee is given a non-cash gift or award in excess of $100 and cash or gift certificates for any dollar amount. Also required for other taxable reimbursements such as non-qualified moving expenses and reimbursement of monthly internet access charges.
- Departmental Internal Order Form - Departments can use this form when placing orders to submit with the invoice for payment to meet the documentation requirements on state accounts.
- TAMU Employee Direct Deposit of Travel and Reimbursements Only - To set up employees for direct deposit of travel and reimbursements. This form is not used to set up employees for direct deposit for payroll.