TAMU > Finance > FMO > Travel > Travel Documentation

Travel Documentation

• How To Process Travel Payments
  • Local Funds
  • State Funds
  • Foreign Travel
  • Travel Advances
  • CBA 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