For faculty working with Education Abroad to build the program from recruitment to delivery, your education abroad liaison and office will work with you to build a timeline, a budget, and navigate the various financial set ups required for the program and students. If your department chose the limited service model, please contact your department and the business office in charge of all financial aspects of the program.
Coming soon:
- Contracts and Agreements with foreign vendors
- Prepayments and invoices
- Payments on site and the role of the custodian (faculty leader)
- Program cost and students’ financial responsibility
Education Abroad has compiled a few documents that should help you with budgeting and managing your working funds while abroad. As always, your study abroad liaison will be available to walk you through these procedures and answer questions specific to your program.
Whenever possible, program expenses should be paid before program departure.
The Working Fund is an entrusted advance entrusted to a Texas A&M employee (custodian) to be used for incidental expenses that were not pre-paid.
Coming soon:
- Working Fund PowerPoint
- Faculty Meal Form
- Working Fund Spreadsheet
The primary contact for working fund questions, concerns, rules, procedures, and reconciliations is:
Donna Lovell
Travel & International Support
Academic Affairs Business Services
Tel. +1 979.458.3621 | Fax. +1 979.862.2696
Email:
dlovell@tamu.edu