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Division Of Finance:
Organizational Profile
Strategic Plan
Customer Service Principles
TAMU
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Finance
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FMO
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Travel
> Foreign Travel
Foreign Travel
How to Process Travel in FAMIS
Checklist – Local Funds
Forms
Resources
Guidelines for Disbursement of Funds (for local account exceptions)
Foreign Per Diem Rates
Foreign Travel Approval Requirements and Resources
Mileage Rates for Travel Reimbursements
Currency Converter
Language Converter
Procuring Services
Procuring Travel Services
US State Department - Travel Advisories
Fly America Act
Contracted Hotel/Car Rental
