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TAMU > Finance > FMO > Sales & Receivables > Local Funds

Local Funds

• • How to Process Travel in FAMIS
  • Checklist – Local Funds
  • Forms
  • Resources
    • State Travel Guidelines
    • Guidelines for Disbursement of Funds (for local account exceptions)
    • State of Texas Mileage Guide
    • Mileage Rates for Travel Reimbursement
  • Procuring Services
    • Procuring Travel Services 
    • Out-of-State Meal and Lodging Rates
    • Report of State Agency Travel to Washington, DC

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