eTravel - Travel and Expense System »

 

For travelers:  TAMUS has contracted with Concur to provide travelers with a best-in-class end to end travel solution. The Software as a Service solution will allow organizations to book travel and track expenses from booking to reimbursement.  This will also allow our universities and agencies to better manage the travel and reimbursement accounting process.

For managers:  For managers, department heads, and travel approvers, the system will automatically route employee travel requests via email notification which will allow for online approval from the pre-trip to post-trip reimbursement cycle.

TRAVELERS

 REIMBURSEMENT PROCESS