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.
- IMG-200 Departmental Imaging Access Request - Payroll Reports
- IMG-300 Departmental Imaging Access Request - FMO Library
- IMG-650 Departmental Imaging Access Request - Budget Reports
- FD-810: FMO Security Access Resource
- FD825: FAMIS Access Request - add, change, or delete access
- 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.
- 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
- 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: