From admission to graduation, graduate students are expected to manage much of their own academic journey. They are also encouraged to take advantage of the many resources offered by Texas A&M to aid and fund their professional development.
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Request Department Travel Funding (Graduate Conference Travel Department Funding Request)
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Student employees submit Travel Request via Concur.
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Book all air travel through Concur with individual TAMU travel card.
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Pay for conference registration with department purchasing card (obtained from Silvia Martinez).
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Retain and submit all itemized receipts promptly upon return from your trip, turn in all your receipts to CMJR Finance for allocation/ reimbursement.
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