For Faculty and Staff
Purchasing
| TEES Tax Exemption Form | TAMU Tax Exemption Form |
| Substitute W-9 (Paying new Vendors in the State of Texas) | Individual Reimburstment Form (TAMU expenses only) |
| State of Texas (non TAMU/TEES) Employee Statement | TEES Credit Information (Providing new vendors information when setting up accounts) |
| Paying for Consulting Services | General Guidelines (Paying for Professional Services) |
| Request for Approval Form (Paying for Professional Services) | State of Texas Purchase Policies and Procedures |
| Business Meal Form |