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TAMU > Finance > FMO > Travel > State Funds

State Funds

• How to Process Travel in FAMIS
• Checklist – State Funds
• Forms
• Resources
  • Guidelines for Disbursement of Funds (for local account exceptions)
  • Employee Reimbursement using State Funds
  • State of Texas Mileage Guide
  • Mileage Rates for Travel Reimbursements
  • State of Texas Travel Management Program
• Procuring Services 
  • Procuring Travel Services
  • Contracted Airfare
  • City/Airport Facilities
  • Contracted Hotel 
  • Contracted Car Rental 
  • Out-of-State Meal and Lodging Rates 
  • Report of State Agency Travel to Washington, DC

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