Financial Accounting Management Information System
- FAMIS Services
- User Manuals and Updates
- E-Doc, L-Doc, Requisitions, and Receiving Information
Purchasing Guidelines:
- PVAMU Administrative Procedures
- TAMUS Guidelines for Disbursement of Funds
- Purchasing Accountability and Risk Analysis Procedure.
- State Expenditure Guidelines
- Historically Underutilized Business (HUB) Rule
Purchasing Agreements
Helpful Information
- Expense/Object Code Search
- Federal Debarred Vendor Search
- Forms
- HUB Program
- Procurement Card Program
- Purchasing Process Flow Chart
- PVAMU Standard Computer Specifications
- Pricing, configuration, and availability is subject to change based upon manufacturing and business planning
- State Vendor Hold Search