TAMU > Finance > FMO > Training and FAMIS Security
Training and FAMIS Security
- Training & FAMIS Security
- This area of Financial Management Operations is responsible for the training and security of several accounting related computing systems utilized by Texas A&M University and Division of Finance employees. These systems include FAMIS, USAS, the Division of Finance Imaging System, EPA (Employee Payroll Action) among other internal systems.
Quick Links
Canopy
Mobius/DDRINT
Panagon/Workplace Imaging
- Call us at (979) 847-8833 or (979) 458-4340 or email us at famis-aid@tamu.edu.
- FD-805: Financial Systems Access Request
- FD-810: FMO Security Access Resource
- FD-940: FAMIS Electronic Office Request - add,change, or delete department/sub-department codes to/from Routing path, change office managers, delegates, or default signers within an electronic office.
- FMO-800: FAMIS Contact Person Responsibilities - assign FAMIS Contact Person to a deparment.
- FD-580: Budget Access Request - access to enter budgets annually at budget time.
- FD-860: Notice of Change Information and/or Authority - contains both New Account, New Department/Sub-Department data as well as any changes to existing Departments, and Signature Approval Authority Cards.
- TAMUS Form Resources
Maestro Access Request - Select the link at the end of the sentence "To request an account please fill out the form found here." Part 02 and Part 10 users should submit their completed form to FMO Departmental Accounting Resource Center at MS 6000 or deliver to:
General Services Complex
750 Agronomy Road Suite 3101
College Station, TX 77083
- VPFN/FMO Users Only
- FD-830 FAMIS Access for Division of Finance Staff
- FD-835 USAS for Division of Finance Staff - Provides access to the Texas Uniform Statewide Accounting System
- Confidential Tax/Vendor Information Agreement
- State of Texas USAS Voucher Signature Card
- FMS-801 Payformance Access Request
- Imaging Access for Division Finance Staff: All VPFN staff who need confidential or specific imaging access within their own department or within other VPFN departments should complete one or more of the imaging forms:
- IMG-250 Payroll Imaging Access Request
- IMG-350 FMO imaging Access Request
- IMG-400 Strategic Sourcing Imaging Access Request
- IMG-500 Contract Administration Imaging Access Request
- IMG-600 VPFN Imaging Access Request
- Mail all original forms to the following address:
Financial Management Operations - FAMIS Security
Texas A&M University
6000 TAMU
College Station, TX 77843-6000
Whenever Possible, you can use your vinyl green bags or inter-office envelope and mail to: FMO MS 6000.
You can hand deliver or USPS mail to: 750 Agronomy Drive, Suite 3101, Room 3138, College Station, TX 77843-6000
- Overview
- Frequently Asked Questions
- Access
- Resources
- Getting Access
- FAMIS Departmental Security Contact
- FD-800
- Password Help
- Beginners
- Mentor Program
- Approving and Signing
- Entire Connection
- Accounting Help
- Fixed Assets - Approved and Preliminary Fixed Assets
- Electronic Office Management
- PIP - Purchasing Invoice Problems
- Purchasing Document Help
- Receiving
- Screen Lists
- Security Breach
- Support Account
- Pathway Net
- Manuals
- Departmental Contact Person Manual
- Purchasing Document Inquiry Tips Manual
- Panagon Connect
- Manual from TAMU System FAMIS Services
- Routing and Approvals User's Manuals
- Entire Connection User's Manual
- Financial Accounting User's Manual
- Fixed Assets User's Manual
- VPFN/FMO Users Only
- FD-830 FAMIS Access for Division of Finance Staff
- FD-835 USAS for Division of Finance Staff - Provides access to the Texas Uniform Statewide Accounting System.
- Imaging Access for Division Finance Staff: All VPFN staff who need confidential or specific imaging access within their own department or within other VPFN departments should complete one or more of the imaging forms:
- How To Navigate the WebTEA Login System (text)
- How To Navigate the WebTEA Login System (on-screen tutorial)
Maestro is a research data management and collaboration system which ultimately will manage pre and post award processes. Additionally, Maestro will offer:
- Internal Alerts
- E-mail notification
- Research Expertise
- Research news
- Research Equipment
- Funding Opportunities
- Search capacity
- Directory
- General Project information
- Award information
- Balances
- Project transactions