TAMU > Finance > FMO > Sales and Receivables > Sales and Receivables Forms
Sales and Receivables Forms
- Authorization of Payment to Dining Services OR University Club by Interdepartmental Transfer - Used to provide authorization to charge TAMU departmental accounts for payment for services by Interdepartmental Transfer.
- Extension of Credit Request Letter - Per System Regulation 21.01.04, system members must be granted authority to extend credit. For help, please read the Credit Letter Instructions.
- Credit Letter Instructions
- Reduction to Expense Request Form - This form is used to submit payments for expenses originally paid by TAMU, TAMUS, or TAMUG accounts via voucher, payment card, or interdepartmental transfer.
- YEAR END Form 3 - Request for Accounts Receivable Write Offs - Annual form for departments to use to request approval to write off uncollectible accounts receivables.
- YEAR END Form 5 - Accounts Receivable - Annual form for departments to use to record their accounts receivables in FAMIS for year end reporting purposes
- YEAR END Pledges Receivable Form- Annual form for departments to use to record their pledges receivables in FAMIS for year end reporting purposes.
- Disputed Invoice Form - This is an application for filing and handling 'disputed invoices'.
- TAMU System Customer Form – This form is used to create or modify INTERNAL AR customers. Internal customers are TAMU System members. Please see How do I find/create/modify a customer number? for more information.
- Customer Information Form- This form is used to create or modify EXTERNAL AR customer numbers. For instructions, please read Customer Information Form Instructions. External customers are not members of the TAMU System. Please see How do I find/create/modify a customer number? for more information.
All FMO Forms