Travel
- Travel - To serve the State of Texas and Texas A&M University 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 to the University community and vendors.
- How To Process Travel Payments
- Bookkeeper Resources - Information specifically for bookkeepers or persons needing to process payments for Travel related expenses.
- JP Morgan Travel Cards
- Applications
- Travel Card Information
- Contact Information
- Statement of Disputed Item Form - Call JP Morgan Chase to dispute item and then document the dispute by completing this form and faxing to FMO Travel 458-4193.
- Setting Up Encumbrances- Instructions for Setting Up an Encumbrance for Year End 2007
- Cleaning up Open Commitments- Instructions for Cleaning up Accounts
- CBA and Employee Travel Payment Processes - PowerPoint of FAMIS screens for processing travel online.
- Travel Basic Workshops - Basic Training to Process Online Travel Documents
- Advance Travel Workshops - Indepth discussions of Travel Rules for processing Reimbursements
- Required Training for Payment Processing
- Rules and SAPS
- State of Texas Travel Allowance Guide
- Sign up for FMO Listservs - FMO communication method for workshops, help desks, changing guidelines/polices and process improvements.
