Interdepartmental Transfers are used to transfer money between the Texas A&M Engineering Experiment Station (TEES) accounts and are processed in iPayments.
If you do not have TEES iPayment access, please complete the iPayment Request Form. TEES training is required prior to access being granted.
Interdepartmental transfer request form
Service account rates and object codes are hard coded in iPayments for your convenience. If your account and/or rate is not listed, please contact accounts receivable at teesipay@tamu.edu. State accounts will not be included.
Interdepartmental Transfers include the following information:
- FAMIS Account Numbers
- Expense and Revenue Object Codes
- Detailed Description Attached as Backup - REQUIRED
Detailed instruction can be found in the PowerPoint link below: