Guidelines for the Disbursement of Funds

Concur

Texas A&M University System 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. To learn about Concur, click here.

It is a requirement that all travel expenditures be processed via Concur's expense report module/process. It is preferred that all travel bookings/reservation be made in Concur's Travel booking module, but not required.