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All university faculty and staff who will travel internationally on any university-related business must receive approval prior to departure. Go to http://finance.tamu.edu/contracts/travel_abroad.asp and complete the “Online Foreign Travel Request Form.” If the form is not completed prior to departure, individuals will not be reimbursed by Texas A&M University for expenses. Please contact Mary Schubert (mschubert@tamu.edu) or Cheryl Hanks (chanks@tamu.edu) in the Liberal Arts business office if you have questions. To see the university rule, go to, visit http://rules-saps.tamu.edu/PDFs/21.01.03.M1.pdf.
