Texas A&M International University

Department Requisitions

Requisitions are created by departments to purchase items that exceed their delegated purchasing authority.

Requisitions are done by utilizing FAMIS. If you would like to request access to FAMIS please contact the Comptroller's Office at ext 2378.

The following links have been created to provide departments with guidelines for utilizing FAMIS and creating requisitions

Requisitions Step by Step

Requisition Special Requirements

Reject/Recall documents - Screen 910

Things to Remember

For more information please utilize Purchasing at TAMIU's Directory of Related Links or contact the Purchasing Department. Purchasing will provide requisition training for departments or individuals with FAMIS access. You can email purchasing to request a training.

Texas A&M International University subscribes to the National Association of Educated Buyers code of Ethics. To view the code of ethics click on the NAEB logo below.

Purchasing at TAMIU | Purchasing Card
Bids Opportunities | Procurement Card
HUBs at TAMIU | Receivables Dept. | Contact us