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We would like to show you a description here but the site won’t allow us. You will go under the miscellaneous tab and “click” on trac admin. Famis portal will be unavailable on saturday, august 14th due to the final fy21/fy22 rollover business event and will resume normal site hours on monday, august 16th.
Some features of this application may not work properly • your school’s famis administrator must approve your tr document for payment processing. For questions on the status of your reimbursement, please contact your travel approver, your school's famis administrator or your division's operations or financial officer.
Funding a local/monthly travel reimbursement in famis funding a local/monthly travel reimbursement in famis login to the famis portal and select trac admin from the miscellaneous section.
Famis portal will be unavailable on saturday, august 9 through monday, august 11 at 6 am for nyc comptroller’s citywide lapse event Famis famis is an automated financial system designed to link all nycdoe financial accounting transactions. • the person whom you named as the approver in the trac approvers detail screen must approve the actual expenses entered for travel • your school’s famis administrator must post the funding to the tr document in famis > miscellaneous > trac admin
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