TAMU > Finance > FMO > Purchase Audit > Required Training for Payment Processing
- How to Process Payments in FAMIS – Limited Screens - Instructions for creating Limited documents for purchases $5000 or less.
- How to Process Payments in FAMIS – Exempt Screens - Instructions for creating Exempt documents for purchases over $5000 that are exempt from purchasing guidelines.
- What can a department do to save time in the creation of FAMIS documents? - Tips on using the copy function when creating limited documents.
- How to Do Receiving in FAMIS - How to Process Invoice Payments in FAMIS
- Instructions for Screen 341 - Instructions for setting up screen 341 which is required for every invoice that is sent to Accounts Payable for processing.