To transfer funds from a Texas A&M Foundation account to a FAMIS account, complete the TAMF Expense Voucher-FMO form. This form is due to Texas A&M Foundation at MS 1234 by Friday. Funds are sent to FMO the following Friday.
Please make transfers in a timely manner. Budget flags in FAMIS are NOT lifted for accounts 'expecting' transfers.
Transfers can only be made to FAMIS accounts that accept revenue. State accounts DO NOT accept revenue. 24xxxx accounts DO NOT accept revenue, except for reimbursements to CBA travel card payments. (The FAMIS document number should be included with this request.)