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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
    • Financial Systems Modernization Project
  • Contacts
    • Contact FAMIS Services
    • Contact FAMIS Production Services
    • FAMIS Security Administrators List
    • Concur Operational Team Contact List
    • Concur Security Administrator Contact List
    • FAMIS Change Enhancement Approvers / Requestors List
    • FAMIS Interface Coordinators
    • FAMIS Report Approvers
  • Documentation
    • Tutorials
    • Core Concepts
    • White Papers
    • User Manuals
    • Tools: Glossary, Codes, Crosswalks & Screen Info
  • Laserfiche
  • News & Updates
    • Calendar
    • Alerts, Maintenance and Outage Notices
    • Release Notes for FAMIS Updates
    • Financial Systems Modernization Project
  • Services & Requests
    • FAMIS Help
    • 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 Concur 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, Concur, FAMIS, Laserfiche, FAMIS Password Resets and Workday.

Help Tool
Contacts

Request Forms

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

  • Change/Enhancement Request
  • Report Search
All Request Forms

News & Release Notes

  • FAMIS Go-Live!
  • Normal Maintenance Schedule
  • All News and Release Notes »

We’re building the future of our financial systems. Learn more:

Financial Systems Modernization

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: Memo Banks
  • Core Concept: Program Cost Account Profiles (PCAs)
  • Core Concept: Automatic Budget Reallocation

White Papers

  • Understanding the FAMIS Chart of Accounts Structure
  • Summer Group Insurance Premium (GIP) Allocation Process
  • Role Review Process Improvements

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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