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FAMIS Services
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  • About FAMIS Services
    • FAMIS and Canopy Applications
    • FAMIS Data in BusinessObjects
    • FAMIS Governance
    • FAMIS Services Team
  • Contacts
    • FAMIS Security Administrators List
    • FAMIS Report Approvers
    • FAMIS Change Enhancement Approvers / Requestors List
    • FAMIS Interface Coordinators
    • FAMIS Year-End Contacts
    • Contact FAMIS Services
    • Contact FAMIS Production Services
  • Documentation
    • Tutorials
    • Core Concepts
    • White Papers
    • User Manuals
    • Tools: Glossary, Codes, Crosswalks & Screen Info
  • Laserfiche
  • News & Updates
    • Updates
    • Alerts, Maintenance and Outage Notices
    • Calendar
  • Services & Requests
    • FAMIS Help
    • FAMIS Transaction Portal
    • Change / Enhancement Request
    • FAMIS Training
    • Request Forms
    • Interface – File Feeds
    • Production Contacts, Reports & Schedule
    • Security Contacts & Forms
      • Security Access Request
      • Security Audit Reports
    • Year-End Jobs
    • Year-End Job Request Form
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FAMIS Services

FAMIS Services provides support for FAMIS, the financial accounting system used by The Texas A&M University System. FAMIS integrates with third-party systems such as Workday, JAGGAER and Emburse Expense to provide additional functionality.

Learn more about FAMIS Services »

Help & Contacts

Looking for help? Try our guided help tool to find contacts and resources for AggieBuy, Emburse Expense, FAMIS, Laserfiche, FAMIS Password Resets and Workday.

Help Tool
Contacts

Request Forms

Need to request a change or a report? Need to request access?
Find the request form you need.

  • Change/Enhancement Request
  • Report Search
  • Access Request Forms
All Request Forms

News & Updates

  • PCT Process for FY 2025 9/16/2024
  • FAMIS/Canopy Updates 9/13/2024
  • FAMIS/Canopy Updates 6/21/2024

All News & Updates »

Education

Tutorials

Accomplish key tasks in FAMIS with our step-by-step tutorials.

  • FAMIS New User Guide
  • Installing OpenText HostExplorer to Connect to FAMIS
  • How to Access FAMIS Reports in Laserfiche
  • Working with Account Balances
  • Entering a Budget Adjustment
  • Opening and Closing a Batch

View All Tutorials »

Documentation

Become an Expert

Become a FAMIS expert. Deepen your understanding of key building blocks and concepts.

Core Concepts

  • Core Concept: “Vendor-on-Hold” Checks
  • Core Concept: Budget Versions
  • Core Concept: Memo Banks

White Papers

  • Understanding Earning Codes
  • DRAFT – Understanding Subsidiary Ledger Budgets versus General Ledger Fund Balance
  • Understanding Emoluments

Grow in Understanding »

Reference

Find detailed technical documentation in the FAMIS manuals or look up an unknown term in the glossary.

Manuals

  • 1099/W2 Maintenance & Inquiry
  • ACH
  • Accounts Payable

Glossary

  • Transaction code (T-code)
  • Support Account (SA)
  • General Ledger (GL)

Access Reference Materials »

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