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FAMIS Services
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Home / FAMIS Documentation

FAMIS Documentation

Tutorials

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

Using FAMIS

  • FAMIS New User Guide
  • Opening and Closing a Batch
  • Entering an Original Budget
  • Entering a Budget Adjustment
  • Using the TMASS Request Form

View all tutorials »

How to Connect – FAMIS Connection

  • Activating FAMIS Session Window Hotspots
  • Configuring Terminal Session Timeout Settings
  • Creating a New Replatformed FAMIS Connection Profile
  • Preparing a Replatformed FAMIS Connection Profile from an Existing Profile

View all tutorials »


Building Blocks to 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
  • Core Content: Debits and Credits in FAMIS
  • Core Concept: Subsidiary Ledger (SL) Account

White Papers

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

Reference and Tools

FAMIS is big! Find the detailed information you need in our manuals and reference tools.

Reference Manuals

Dive into detailed technical documentation in the FAMIS manuals.

  • 1099/W2 Maintenance & Inquiry
  • ACH
  • Accounts Payable
  • Year-End Procedures

All FAMIS User Manuals »

Tools

Lookup a term you don’t know in the glossary, find a screen or code and more.

  • FAMIS Glossary
  • FAMIS and Canopy Cross-Reference
  • Object Code Database
  • Earning Code Database
  • FAMIS Report Search
  • FAMIS Screen Search

All FAMIS Tools »

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