If needing Departmental reimbursement, please use Internal Individual Reimbursement form cover sheet and Individual Reimbursement form below. If reimbursement is submitted after 90 days of purchase, each total will be submitted as personal income to the Faculty/Staff member.
W-9 form is used to update personal direct deposit information used for reimbursements and new vendor setup in Aggie Buy.
Individual Reimbursement form: http://fmo.tamu.edu/media/65342/ind_reimbursement.pdf
Employee Direct Deposit Authorization Form for Reimbursement: http://fmo.tamu.edu/media/65336/direct-deposit.pdf