Laserfiche
Forms Task Manager
This is your Task Manager for Laserfiche Forms where you can start new processes, view drafts, locate previously submitted items, completed items and much more. This link can be used to manage or view any forms that have been submitted, are in routing or completed.
These forms go directly to the REBS team and does not route through FMO.
- Submit Payment Card
This form should be used to submit receipts for purchases made on TAMU payment cards for reallocation.
NOTE: please only submit one receipt on each form. Receipts should be submitted within 7 days of the initial purchase.
- Pay Vendor Invoice
This form should be used to submit vendor invoices to the REBS team for processing in AggieBuy
(includes PO & Non-PO).
- Purchase Request
This form should be used to submit approval for vendor orders placed through AggieBuy that will be processed and associated with a Requisition Number and/or Purchase Order (PO) Number.
- Review IDT Process
This form should be submitted for any Interdepartmental Transfers that have been produced.
An Interdepartmental Transfer is an invoice, a bill, or a charge to another department within the same agency as the selling department. It is the mechanism used to charge other TAMU (02) accounts for good are services provided by TAMU (02) accounts. The same is true for TAMUS (01) accounts billing other TAMUS (01) accounts, TAMUG (10) accounts billing other TAMUG (10) accounts etc.
- Packing Slip
This form should be used to submit packing slips for orders placed through AggieBuy via punch-out orders or purchase orders that require the REBS team to complete receiving.
Examples include: Tejas Office Products, Alphagraphics, and some IT software/hardware orders. The form goes directly to the REBS team and does not route through FMO.
- Tuition Fee Payment Request
This form is used to submit any Tuition Fees or Payments that need to be processed
NOTE: REBS cannot complete this process for departmental accounts that we do not serve. Please reach out the departmental contact to complete Tuition Request on the Non-REBS account(s).
Application for Payment/Travel Cards
Click on the button below and fill out the online form to request a Payment/Travel Card.
Shirt Order Forms
Bump up your style by ordering the best shirt ever!