The School of Education and Human Development (SEHD) adheres to the State of Texas and Texas A&M University guidelines with respect to receipt requirements. The traveler should be aware and discuss their travel plans with their department Business Administrator to make sure they understand the rules and regulations associated with the type of funds they intend to use to pay for their travel expenses. The university provides a checklist of when receipts are required on local funds. If using state funds, please reference the checklist found on the TAMU Financial Management Office (FMO) website.
Below are guidelines related to Pre-Travel Approvals, Travel Arrangements/Booking, Traveling and receipt guidelines, and Post Travel responsibilities.