Texas A&M College of Agriculture and Life Sciences
Texas A&M AgriLife Extension Service
Texas A&M AgriLife Research
Texas A&M Veterinary Medical Diagnostics Laboratory
Texas A&M Forest Service
Administrative Services
Teaching, Research, Extension and Service
Search for:
Menu
Skip to content
Serving All Employees of Texas A&M AgriLife
Core Business Services
AgriLife Facilities Management and Construction
Contracts
Contract Services
Forms
Contacts
Fiscal
Gifts
Budgets
Historically Underutilized Businesses (HUB)
Disbursements
Fleet Management
Inventory & Property Management
Procurement
Project Records
Travel
HR
Benefits & Retirement
Careers & Employment
Equal Opportunity
About Us
Payroll
Supervisor Toolkit
Ethics & Compliance
Compliance
Environmental Health and Safety
Export Controls
International Travel
Maestro Support
Records Management
Research Compliance
Rules & Procedures
Contacts
Forms and Other Resources
Contacts
Forms
Alphabetical Listing of Forms
Numerical Listing of Forms
Disbursements Forms
E-Commerce Forms
Human Resources Forms
Payroll Forms
Reporting Forms
Travel Forms
Other Administrative Forms
Rules & Procedures
AgriLife Extension Service Rules & Procedures
AgriLife Research Rules & Procedures
TVMDL Rules and Procedures
College of Agriculture and Life Sciences Guidelines
TFS Rules and Procedures
The TAMU System Policy Office
TAMU Rules
Sponsored Research
Activity Reports
Resources
Sponsored Research Services
Texas A&M Research Foundation
Maestro
Contact Directory
Functional Group
AgriLife People
SSO
Help
Disbursements Forms
Membership Payment Form
2023-August
AG-817
Missing Receipt Documentation
2022-November
AG-616
Payment Card Cardholder Application/Approval Form
2012-September
AG-607
Payment Card Cardholder Charges/Usage
2012-September
AG-617
Payment Card Check Out/Check In Log
2012-October
AG-296
Personal Reimbursement
AG-614
Reconciliation of Payment Card Statement to Payment Card Receipts
2012-December
AG-517
Request for Tax Withholding on Non-Salary Compensation Items
Emolument Codes
2025-September
AG-520
Required Foreign National Information for Payments Processed via Disbursements for Non-Employees
2016-October
Texas Tax Exempt Entity Verification Letter
2014-February
AG-613
Transaction Log
For Department Use Only
2012-September
AG-615
User/Supervisor Statement of Responsibility
2012-September
AG-254
Voluntary Offset
2024-April
Comments are closed.