TAMU > Finance > > Accounts Payable > Green Vinyl Bag Instructions to help Expedite the Delivery of Mail to FMO
Green Vinyl Bag Instructions to help Expedite the Delivery of Mail to FMO
Red Inter-department envelopes
Rush Documents for Payments
New Vendor Set ups (W9's)
Certification of Foreign Status Forms
Direct Deposit Forms
Blue Inter-department envelopes
Travel Invoices
Travel Advances
CBA's
Rentals Car Statements/Invoices
Hotel Bills
Manila Inter-department envelopes (Area must be labeled on envelope)
Areas located within FMO
Accounts Payable
Account Support Services
AFR
Banking
Fiscal Requests
General Accounting
Property Management
Sales and Receivables
State Reporting
Training and Security
Voucher Corrections
Financial Management Operations TAMU MS 6000 College Station, Tx 77843-6000