Office of the Comptroller

System-Level Policies

• Texas A&M System Policy and Regulation Manual (SPRM)

Texas A&M International University Procedures

Financial Operations

• Indirect Cost Recovery (Download PDF)
• Delegation of Authority (Download PDF)

Cash Handling & Deposits

• Returned Checks
• Receipt, Custody, & Deposit of Revenue

Payments & Disbursements

• Advance Payments

Financial Compliance & Security

• Identity Theft Prevention Program