All travel reimbursements on sponsored research projects for PIs within The Texas A&M System are processed through Sponsored Research Services (SRS).
SRS has uniform travel reimbursement procedures effecting all travel conducted in support of sponsored projects managed by SRS.
If travel is not electronically routed, travel expense reports and invoices may be emailed to firstname.lastname@example.org.
Printable Traveler Reference Brochure (PDF)
Please enable ‘2-sided printing’ when printing the brochure.