Because we are unable to process IDTs between FAMIS system parts, you cannot use TWAPMTS to enter payments for students attending another campus.
If you would like to pay for a student attending classes at one of the three campuses listed above from an account that is NOT the same system part, we will need to send you an invoice. To initiate this process, please complete the SSB-Request for Tuition and Fee Payments form and return it to twapmts@tamu.edu
We will enter the payment on the students account and send you an invoice for the amount owed. Invoices are sent after the 20th class day of the Fall and Spring semesters, and after the 15th class day during the second Summer session.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article