TAMU > Finance > FMO > FMO Training
FMO Training
Training and Event Registration (All Finance Division Classes)- Accounts Payable
- Purchase Audit
- Travel
- Vendor Setup
- Payment Card
- Individual Payments
- Imaging and Data Control
- Working Funds
- General Accounting Services
- Property Management
- Financial Reporting/Reconciliations
- AggiE-Pay/Credit Card
- Training & FAMIS Security
- Accounting Processing Services
Accounts Payable Training our home page
Purchase Audit Training our home page
Travel Training our home page
- Employee Travel Payment Process - PowerPoint of FAMIS screens for processing travel reimbursements online.
- Travel Direct Bill Payment Process - PowerPoint of FAMIS screens for processing direct bill payments (i.e. hotels, car rental)
- Travel Basic Workshops - Basic Training to Process Online Travel Documents
- Advance Travel Workshops - Indepth discussions of Travel Rules for processing Reimbursements
- Required Training for Payment Processing
Vendor Setup Training our home page
Payment Cards Training our home page
- CitiDirect Help Sessions - Optional help desk sessions offered once a month for any question related to the Payment Card and Travel Cards. These sessions are set up so the attendees can come and go as needed. Click the link above to register to attend one of the scheduled sessions.
- CitiDirect Card Management System - Login and Navigation
- CitiDirect Card Management System - Mass Allocations
- CitiDirect Card Management System - Running Reports
- CitiDirect Card Management System - Single Transaction Allocations
- CitiDirect Card Management System - Split Transaction Allocations
- Online Cardholder Training-Card Administrators - Required for new cardholders and must be retaken every two years. The event registration system tracks this and notifies the cardholder when the recertification is necessary. Failure to complete the training will result in the suspension of the card until training is completed.
- Required Training for Payment Processing
Individual Payments Training our home page
Imaging and Data Control Training our home page
Working Funds Training our home page
General Accounting Services Training our home page
Departmental Budget Request Training our home page
Corrections Office Training our home page
Sales & Receivables Training our home page
Gifts & Endowments Training our home page
Property Management Training our home page
Financial Reporting/Reconciliations Training our home page
AggiE-Pay/Credit Card Training our home page
- Contact Preston DuBose at (979) 845-8118 for credit card security training
Training & FAMIS Security Training our home page
- How To Navigate the WebTEA Login System (text)
- How To Navigate the WebTEA Login System (on-screen tutorial)
Accounting Processing Services Training our home page