Travel
Booking Travel
Before you can make purchases related to travel, you must complete a Travel Request via Concur. Upon approval, you can begin to book airfare, hotel, rental cars, transportation services, etc.
For questions about how to book any of these services, please contact your administrative office.
Concur System
To access this system, log in via SSO and click on Concur/eTravel. If you have not used Concur before you will need to set up your profile. It will also be helpful to view the online training videos to better learn how to use the system.
Travel Expenses
When it is time to travel, you should check out a travel card from your departmental business office. You should use this card for any and all travel-related purchases. Please keep all receipts for purchases made with the travel card and upload them to Concur.
Travel Forms
- Travel Card and Payment Forms
- Traveler Procedures
- Research Foundation Travel Forms
- HLKN Travel Expense Report – Complete and submit with receipts to hlkn-travel@tamu.edu.
- Primary Care Travel Grant
- Dean’s Office Travel Procedures
More Travel forms and information at the Financial Management Operations website.
For questions/issues, email cehdtravel@tamu.edu
Travel Contacts
EAHR
Susan Sassano
Business Administrator II
511 Harrington Office Building
979-862-3283
ssassano@tamu.edu
EPSY
Angela Welch
Academic Business Administrator II
704D Harrington Office Building
979-845-0286
arwelch@tamu.edu
HLKN
Mary Helen Coady
Business Administrator II
336C Blocker
979-845-3456
m-coady@tamu.edu
TLAC
Andrea Williams-Caldwell
Business Coordinator III
308 Harrington Office Building
979-458-0858
acaldwell@tamu.edu
Dean
Bryan Vincent Frugé
Business Coordinator I
Office of the Dean
Harrington 803B-1
979-458-1078
bryanfruge@tamu.edu