TAMU > Finance > FMO > FMO Contacts

FMO Contacts

• FMO
• Accounts Payable
• Purchase Audit
• Travel
• Vendor Setup
• Payment Card
• Individual Payments
• Imaging and Data Control
• Working Funds
• General Accounting Services
  • Corrections Office
  • Departmental Budget Request
  • Sales & Receivables
  • Gifts & Endowments
• Property Management
• Financial Reporting/Reconciliations
• AggiE-Pay/Credit Card
• Training & FAMIS Security
• Accounting Processing Services

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Accounts Payable Contacts our home page

Purchase Audit Contacts our home page

• Purchase Audit Org Chart
• ap-help@vpfn.tamu.edu

Travel Contacts our home page

• Travel Org Chart
• travel@vpfn.tamu.edu

Vendor Setup Contacts our home page

• Vendor Help Contacts
• Questions concerning Vendor Setup (W-9) or Direct Deposit?
  • Brandi Thorp: bmt@vpfn.tamu.edu,or apvid@vpfn.tamu.edu
    (979) 845-8286
  • Melissa Morgan: mmorgan@vpfn.tamu.edu,or apvid@vpfn.tamu.edu (979) 845-1698
• Need help in determining how to apply a check or direct deposit/ach?
  • Email vendorhelp@vpfn.tamu.edu
• Questions concerning past due invoices and payment status
  • Email vendorhelp@vpfn.tamu.edu

Payment Cards Contacts our home page

• Payment Card Program Contacts

Individual Payments Contacts our home page

• Individual Payments Email address: ir@vpfn.tamu.edu
• Individual Payments Org Chart

Imaging and Data Control Contacts our home page

• Imaging & Data Control Org Chart

Working Funds Contacts our home page

• Working Funds email address: workingfund@vpfn.tamu.edu
• Working Funds Org Chart

General Accounting Services Contacts our home page

Departmental Budget Request Contacts our home page

• Departmental Budget Request Org Chart

Corrections Office Contacts our home page

• Corrections Office Org Chart

Sales & Receivables Contacts our home page

• Sales & Receivables Org Chart

Gifts & Endowments Contacts our home page

• Gifts & Endowments Org Chart

Property Management Contacts our home page

• Property Management Org Chart

Financial Reporting/Reconciliations Contacts our home page

• Financial Reporting/Reconciliations Org Chart

AggiE-Pay/Credit Card Contacts our home page

• AggiE-Pay/Credit Card Org Chart

Training & FAMIS Security Contacts our home page

• Call us at (979) 847-8833 or (979) 458-4340 or email us at famis-aid@tamu.edu.

Accounting Processing Services Contacts our home page

FMO Contacts our home page

• Financial Management Accounting Operations
• Accounting Services
• Accounting Controls
• Functional Phone List
• Topic Based Contact/Phone List

• TAMU System Members and Property Contacts
• Vendor Contact List

• Accounting Support Services (email)
• Administrative Accounting and Reporting (email)
• Disbursement (email)
• Property Management (email)
• Travel (email)
• FAMIS Help/Security (email)


• FAMIS Security: 979-847-8833 or 979-458-1147
• Preliminary & Approved Fixed Assets: 979-845-8148
• Purchasing Helpline: 979-862-3261

If you have any questions or comments, contact Financial Management Operations at

Financial Management Operations
Texas A&M University
General Services Complex
750 Agronomy Road
#3101
College Station, TX 77843-6000