TAMU > Finance > FMO > Travel > Travel Documentation
Travel Documentation
- CBA - Application, training, forms and "how to" for the CBA card.
- Departmental Travel Card - Application, training, forms and "how to" for the departmental travel card.
- Bookkeeper Resources - Information specifically for bookkeepers or persons needing to process payments for Travel related expenses.
- Traveler Resources - Information for employees to conduct pre-travel, in-travel status, and post travel procedures.
- International Travel Information
- How to Handle PIPs
- Setting Up Encumbrances- Instructions for Setting Up an Encumbrance for Year End
- Cleaning up Open Commitments- Instructions for Cleaning up Accounts
All FMO Documentation