fmo.tamu.edu
Access & Security - Financial Management Operations - Texas A&M University Division of Finance and Administration
http://fmo.tamu.edu/access-security
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. Online e-commerce system for TAMU and TAMUG. Single Sign On (SSO). Call us at (979) 458-5555 or email us at accesshelp@tamu.edu. Marilyn F. Conover. Financial Management Operations - Access and Security. College Station, TX 77843-6000. FD-805: Financial Systems Access Request. Add,change, or d...
purchasing.tamu.edu
Staff Directory - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/purchasing/staff-directory
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. Patty Winkler C.pm, CTP. Paul Barzak C.pm. Senior Lead Software Applications Developer. Rex Janne C.pm, CTPM. Assistant Vice-President for Finance. Procurement Services • Phone: (979) 845-4570 • Email: purchasing@tamu.edu. 1477 TAMU • Purchasing and Stores ( Map. Division of Finance and Administration.
purchasing.tamu.edu
Forms - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/forms
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. Financial Management Operations - Forms Index. Historically Underutilized Business (HUB)-related Forms. Cellular Communication Device Reimbursement. Monthly Communication Allowance Enrollment. Procurement Services • Phone: (979) 845-4570 • Email: purchasing@tamu.edu. 1477 TAMU • Purchasing and Stores ( Map.
purchasing.tamu.edu
Buyer Locator - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/purchasing/buyer-locator
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. To identify the buyer responsible for your Agency, College, or Department and a particular Commodity or Service, please select from the "Agencies/Colleges/Departments" select box and the "Commodities/Services" select box. Adult Literacy and Learning. Bush Presidential Library Center. Cntr for Academic Enhancement.
srs.tamu.edu
Accounts Payable/Disbursements
https://srs.tamu.edu/business-services/accounts-payable
Texas A&M Sponsored Research Services. The Texas A&M University System. PIFAC Principal Investigator/Faculty Advisory Committee. Proposal Preparation and Submission. NIH Research Performance Progress Report. You are here: Home. SRS remains in a transitional phase until FAMIS. Manage the projects, we ask that PIs follow these procedures, based on which A&M University System member. Has been awarded the grant:. General Items for all Members. Example of I certify Stamp. The sponsored research project number...
purchasing.tamu.edu
FAMIS Information - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/purchasing/famis
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. FAMIS user ID required). Procurement Services • Phone: (979) 845-4570 • Email: purchasing@tamu.edu. 1477 TAMU • Purchasing and Stores ( Map. Bull; 330 Agronomy Road • College Station, TX 77843-1477. Division of Finance and Administration.
purchasing.tamu.edu
Rules & Procedures - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/purchasing/rules-procedures
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. University Rules and SAPS. Purchasing in a Nutshell. Procurement Services Administration (SAP). Printing and Copying Procedures (SAP). President’s Delegation of Authority for Contract Administration. Historically Underutilized Business (HUB) Program (Rule). TAMUS Policies and Regulations. State of Texas Codes.
purchasing.tamu.edu
CMBL and HUB Information - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/purchasing/cmbl-hub
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. CMBL and HUB Information. CMBL and HUB Search. How to Get On the CMBL. How to Become HUB Certified. HUB Subcontracting Plan (HSP) Info. HUB Program - The Texas A&M University System. Procurement Services • Phone: (979) 845-4570 • Email: purchasing@tamu.edu. 1477 TAMU • Purchasing and Stores ( Map.
purchasing.tamu.edu
Customers - Procurement Services - Texas A&M University Division of Finance and Administration
http://purchasing.tamu.edu/customers
Division of Finance and Administration Procurement Services. Division of Finance and Administration. Search Contract Admin List. System Policy and Regulations. Disbursement of Fund Guidelines. Purchasing in a Nutshell. Disbursement of Funds Guidelines. Reporting Fraud, Waste, and Abuse. CMBL and HUB Search. State of Texas Contracts. Procurement Services • Phone: (979) 845-4570 • Email: purchasing@tamu.edu. 1477 TAMU • Purchasing and Stores ( Map. Division of Finance and Administration.
