Please scan each form separately. Attach to an e-mail and send to email@example.com. Keep the original form as a departmental convenience copy. If your request involves the modification of multiple users, please contact us at 458-5555 and we will be happy to assist you in providing alternative options for submitting the FD-805s. FD-860s and FD-DSAs will be required for each department change and for signing authority.
- FD-805: Financial Systems Access Request
- FD-940: FAMIS Electronic Office Request - add,change, or delete department/sub-department codes to/from Routing path, change office managers, delegates, or default signers within an electronic office.
- FD-860: Department Table Maintenance- contains both New Account, New Department/Sub-Department data as well as any changes to existing Departments, and Signature Approval Authority Cards.
- FD-DSA: Delegated Signature Authority
VPFO/FMO Users Only
- FD-830 FAMIS Access for Division of Finance and Operations Staff
- FD-835 USAS for Division of Finance and Operations Staff - Provides access to the Texas Uniform Statewide Accounting System
- Confidential Tax/Vendor Information Agreement
- State of Texas USAS Voucher Signature Card
- FMS-801 Payformance Access Request
Imaging Access for Division Finance and Operations Staff
All VPFO staff who need confidential or specific imaging access within their own department or within other VPFO departments should complete one or more of the imaging forms:
- IMG-250 Payroll Imaging Access Request
- IMG-350 FMO Imaging Access Request
- IMG-400 Strategic Sourcing Imaging Access Request
- IMG-500 Contract Administration Imaging Access Request
- IMG-600 VPFN Imaging Access Request
- IMG-700 Student Business Services Imaging Access Request
- IMG-800 TAMUG Imaging Access Request
- IMG-900 Student Financial Aid Imaging Access Request
- IMG-950 TTI,TEEX & TEES Payroll Imaging Access Request