Budget, Payroll and Fiscal AnalysisMenu
Texas A&M System Budget Instructions and Guidelines - FY 2016 (PENDING)
TAMIU - Budget Instructions/Memo for VPs - FY 2016 (PENDING)
TAMIU - Merit Instructions - FY 2016 (PENDING)
Payment for Independent Contractor
Payment for Non-Service Stipends
-If you are paying an individual who is NOT a TAMIU student or employee for research or grant participation only (no "personal services" or "work" required), use the Individual Payment Request form and instructions below:
-If you are paying a TAMIU student for research or grant participation only (no "personal services" or "work" required), create and submit an "L" or "R" in FAMIS with the student name(s) and student ID (A00XXXXX) and Accounts Payable will issue the payment via Banner. For questions, please contact Accounts Payable.
-If you are paying a TAMIU employee for research or grant participation only (no "personal services" or "work" required), use the Service Contract form processed via payroll. All payments made to employees are subject to employment taxes.
Payment for International Visitor (Visiting Scholar)
Payment for Foreign Vendor
Payments to foreign entities for goods, software, or any other non-service item require BPFA approval. Please send an email to email@example.com with the following information for BPFA approval or send a copy of the invoice, if it contains the information below:
1. Department Name
2. Department Contact Person/Ext.
3. Name/address of the foreign entity
4. Item/goods being purchased
5. Price of purchase and paying account
Phone: (956)326-2371, Fax: (956)326-2374
5201 University Blvd. KL 160
Laredo, Texas 78041-1900