TAMU > Finance > FMO > Purchase Audit > Purchase Audit Documentation
Purchase Audit Documentation
- How to Find the Appropriate Object Code
- How to Handle PIPs
- How to Process Invoice Payments in FAMIS
- Guidelines for Disbursement of Funds (Disbursement Manual) - Covers policies and procedures of the disbursement of funds for purchase and travel vouchers.
- Setting Up Encumbrances- Instructions for Setting Up an Encumbrance for Year End 2007
- Cleaning up Open Commitments- Instructions for Cleaning up Accounts
All FMO Documentation