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Financial Management Operations - Texas A&M University Division of Finance & Administration

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Financial Management Operations • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu. 6000 TAMU • General Services Complex ( Map. Bull; 750 Agronomy Road, Suite 3100 • College Station, TX 77843-6000. Division of Finance and Administration.

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Financial Management Operations - Texas A&M University Division of Finance & Administration | fmo.tamu.edu Reviews
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Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Financial Management Operations • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu. 6000 TAMU • General Services Complex ( Map. Bull; 750 Agronomy Road, Suite 3100 • College Station, TX 77843-6000. Division of Finance and Administration.
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Financial Management Operations - Texas A&M University Division of Finance & Administration | fmo.tamu.edu Reviews

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Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Financial Management Operations • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu. 6000 TAMU • General Services Complex ( Map. Bull; 750 Agronomy Road, Suite 3100 • College Station, TX 77843-6000. Division of Finance and Administration.

INTERNAL PAGES

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1

Individual Payments - Financial Management Operations - Texas A&M University Division of Finance and Administration

http://fmo.tamu.edu/accounts-payable/individual-payments

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Responsible for processing payments to individuals and foreign vendors. Also responsible for processing non-travel-related employee reimbursements and reimbursements for student travel. TAMU Individual Payments Org Chart. Email Address: fmo-ir@tamu.edu. TAMUG Individual Payments Org Chart.

2

Banking - Financial Management Operations - Texas A&M University Division of Finance and Administration

http://fmo.tamu.edu/banking

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. It is imperative to know that when requesting banking instructions a fax number will need to be provided as we do not email banking information. Financial Management Operations • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu. 6000 TAMU • General Services Complex ( Map.

3

Travel - Financial Management Operations - Texas A&M University Division of Finance and Administration

http://fmo.tamu.edu/accounts-payable/travel

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. The new Travel and Expense System. Texas A&M University at Galveston. TAMU and TAMUG Travel Forms. Travel Advance Request Forms. TAMU Travel Advance Request Form. Request early reimbursement for airfare; Request advance for airfare, lodging, incidental expenses. TAMU Hotel Tax Exemption Form.

4

Payment & Travel Cards - Financial Management Operations - Texas A&M University Division of Finance and Administration

http://fmo.tamu.edu/accounts-payable/payment-travel-cards

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Payment and Travel Cards. Payment and Travel Cards. Payment and Travel Cards. Travel Hotline: (979) 458-8734. TAMU and TAMUS Payment and Travel Card Office Contacts. TAMUG Payment and Travel Card Office Contacts. Effective June 1, 2014. And thereafter, any travel cards with unassigned transact...

5

Accounts Payable - Financial Management Operations - Texas A&M University Division of Finance and Administration

http://fmo.tamu.edu/accounts-payable

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Imaging and Data Control. Responsible for receiving, sorting, importing and managing stored documents for Accounts Payable. Payment and Travel Cards. To serve the State of Texas, Texas A&M University, Texas A&M University at Galveston, and Texas A&M University System Office in administration o...

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vpfa.tamu.edu vpfa.tamu.edu

Report Fraud - Texas A&M University Division of Finance and Administration

http://vpfa.tamu.edu/fraud

Division of Finance and Administration. Report Suspected Fraud, Waste, and Abuse. All employees and students of the A&M System share in the responsibility for promoting an ethical and safe environment and should report factual information of suspected fraud, waste, or abuse that may involve the System or any of its members. To report such activities, employees and students, as well as vendors and members of the public, may use the System's Risk, Fraud and Misconduct Hotline reporting system.

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Payroll Processing Tools - Financial Management Services - Texas A&M University Division of Finance and Administration

http://fms-galveston.tamu.edu/payroll/payroll-processing-tools

Texas A&M University at Galveston. Division of Finance and Administration Financial Management Services. Division of Finance and Administration. Student Accounts and Billing. Student Fiscal Appeal Process. Guidelines and resources used in the processing of employee EPAs and related forms. Extended Pay Plan Information and Form. Object Class - FAMIS Codes. Payroll Processing Calendars and Pay Schedules. Retroactive Pay Increases - Guidelines and Examples. Schedule of Hours-Wage Employees.

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Controller - Texas A&M University Division of Finance and Administration

http://vpfa.tamu.edu/controller

Division of Finance and Administration. Accounting and Financial Services. Annenberg Presidential Conference Center. Office of Safety and Security. University Risk and Compliance. Division of Finance and Administration. Student Accounts and Billing. Division of Finance and Administration • 1181 TAMU • College Station, TX 77843-1181 • Phone: (979) 862-7777 • Fax: (979) 862-7778 • Email: vpfa@tamu.edu. Division of Finance and Administration.

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Resources | csba.tamu.edu

http://csba.tamu.edu/resources.php

Division of Finance Training. Various on-line and classroom training course to include training on FAMIS, CANOPY, Travel/Concur, Property, and AggieBuy. Employee and Organizational Development Training. EOD offers a wide variety of workshops designed to assist employees reach their professional development goals. Topic areas include leadership development, personnel management, computer/technology skills, diversity, employment law, and new employee orientation. Environmental Health and Safety Training.

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Departments - Texas A&M University Division of Finance and Administration

http://vpfa.tamu.edu/departments

Division of Finance and Administration. Accounting and Financial Services. Annenberg Presidential Conference Center. Office of Safety and Security. University Risk and Compliance. Division of Finance and Administration. Annenberg Presidential Conference Center. Facilities and Dining Administration. Utilities and Energy Services. Office of Safety and Security. Environmental Health and Safety. University Risk and Compliance. Division of Finance and Administration.

fms-galveston.tamu.edu fms-galveston.tamu.edu

Payroll Processing Calendars - Financial Management Services - Texas A&M University Division of Finance and Administration

http://fms-galveston.tamu.edu/payroll/calendars

Texas A&M University at Galveston. Division of Finance and Administration Financial Management Services. Division of Finance and Administration. Student Accounts and Billing. Student Fiscal Appeal Process. Financial Management Services • P.O. Box 1675 • Galveston, TX 77553 • Phone: (409) 740-4837 • Email: tuitioninfo@tamug.edu. Division of Finance and Administration.

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Payroll - Financial Management Services - Texas A&M University Division of Finance and Administration

http://fms-galveston.tamu.edu/payroll

Texas A&M University at Galveston. Division of Finance and Administration Financial Management Services. Division of Finance and Administration. Student Accounts and Billing. Student Fiscal Appeal Process. A new electronic version of the Handbook for Employers. Instructions for Completing Form I-9 (M-274) (Rev. 06/01/11)N, is now available! For review of the updates. Payroll Correction Procedure, click here. Payroll Reports Online Login. Division of Finance and Administration.

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Tuition Information - Financial Management Services - Texas A&M University Division of Finance and Administration

http://fms-galveston.tamu.edu/sbs-galveston/tuition

Texas A&M University at Galveston. Division of Finance and Administration Financial Management Services. Division of Finance and Administration. Student Accounts and Billing. Student Fiscal Appeal Process. Tuition and Required Fee Estimates by Semester Credit Hour, Fall 2016 - Spring 2017. College Station Engineering Students. Fall 2016 Payment Due Date. If you choose to pay your bill in full for Fall 2016:. September 9, 2016 at 5:00 pm. If you enroll in the Installment Plan:.

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Financial Management Operations - Texas A&M University Division of Finance & Administration

Division of Finance and Administration Financial Management Operations. Division of Finance and Administration. Imaging and Data Control. Payment and Travel Cards. Account / FD860 Setup. AFR and Year-End Close-Out. Financial Management Operations • Phone: (979) 845-8104 • Fax: (979) 845-9415 • Email: fms@tamu.edu. 6000 TAMU • General Services Complex ( Map. Bull; 750 Agronomy Road, Suite 3100 • College Station, TX 77843-6000. Division of Finance and Administration.

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