This website is dedicated to providing you with important and useful information regarding the accounting and disbursement function of the university including rules and regulations, online forms, travel information, FAMIS, training materials, and much more. We hope you will find this website helpful.

Risk, Fraud, & Misconduct Contact Information

Please print the transcripts indicating trainings have been completed and submit them with your Travel Card application.

  • Train Traq Course 2112042: Travel Program Overview - TAMUCC

Veronica Munoz
Travel Compliance Specialist
Procurement & Disbursements
Office: Purchasing Bldg, Unit #5731
Phone: 361-825-3034
Zip+4: 78412-5731

All Travel related questions should be sent to
The Travel Office is located in the Purchasing Building.
For a map and directions, please visit Purchasing’s Website.

Office Hours:
Monday - Friday: 8AM - 5PM
Saturday & Sunday: CLOSED

∗ State law requires that users of this site are informed that this site collects the following information about users: Name, Social Security Number (or) Tax ID Number, Phone Number, Address.