eTravel / Concur – The new Travel and Expense System
Travel – To serve the State of Texas, Texas A&M University and Texas A&M University at Galveston by processing payments to Employees and vendors in a prompt and efficient manner while ensuring compliance with laws, policies, procedures, rules and regulations. Provide prompt customer service and on-going education of policies and procedures to the University community and vendors.
Texas A&M University
Texas A&M University at Galveston
TAMU and TAMUG Travel Forms
- Travel Advance Request Forms
- TAMU Travel Advance Request Form - Request early reimbursement for airfare; Request advance for airfare, lodging, incidental expenses
- TAMUG Travel Advance Request Form - Request early reimbursement for airfare; Request advance for airfare, lodging, incidental expenses
- Texas Hotel Occupancy Tax Exemption
- Texas Motor Vehicle Rental Tax Exemption Form
- Texas Sales Tax Exemption Form
- Other State Tax Exemptions - Some states will offer sales tax, and/or state hotel tax, and/or state vehicle rental tax exemptions to other sales tax exempt entities (i.e. state governments or universities). Please click on the link to review the states offering these exemptions and what forms to provide for that exemption.
- Travel Vendor Exceptions Certification Form - Allowable exception for use of non-contract travel on state accounts
- Report to State Agency Travel to Washington DC - State funded travel only: Employees must complete OSFR form when traveling to engage in activities related to obtaining or spending federal funds or to impact federal policies or to meet lobbyist.
- Fly America Exception Form - Used with Federal Funded Grant Accounts
- Texas Hotel Occupancy Tax Exemption Form - Present Hotel Tax Exemption at the time of check-in.
- Texas Sales Tax Exemption Form
- Car Rental
- Texas Motor Vehicle Rental Tax Exemption Form - Present exemption form when picking up the rental car.
- Purchase under contract whenever possible. Contract rates are usually much less than market rates and includes the required coverage. Contract rental cars include CDW/LDW and liability insurances, so no additional coverage is necessary when picking up the car. So please refuse any additional coverage offered.
- Avis - F999711
- Enterprise - TX711
- National - TX711
- Hertz - 2045638
- Non-Contract Vendors - rates are normally more than our contracted rates and do not include the appropriate coverage. If procuring a non-contract rental car CDW/LDW and Supplemental Liability Insurance must be requested when picking up the car.
- Comparing Rental Car Rates - non-contract vendor rates do not include the appropriate coverage, so to compare the listed contract rate vs. a non-contract rate contact the non-contract vendor and request the daily rate for LDW/CDW and Supplemental Liability Insurance (SLI). If for some reason the listed rate from the non-contract vendor is less than the listed rate for the contract vendor, when adding the daily rate for LDW/CDW and SLI it will most like be much more than the contracted rate.
- Information on Concur Travel and Expense System
- Departmental Travel Card - Application, training, forms and "how to" for the departmental travel card.
- Bookkeeper Resources - Information specifically for bookkeepers or persons needing to process payments for Travel related expenses.
- International Travel Information
- Travel Receipt Requirements
- 90 Day Reimbursement Policy
- Meal Reimbursement Change Effective 9/1/2014 for Local Funds
- For training regarding use of the Concur Travel System, please see the information here (http://www.tamus.edu/offices/travel/)
- Traveler Checklist for Local Funds
- Traveler Checklist for State Funds
- Domestic Maximum Meal and Lodging Rates
- Foreign Travel Approval Requirements and Resources
- Rules & SAPS
- Sign up for FMO Listservs – FMO communication method for workshops, help desks, changing guidelines/polices and process improvements.
- State Travel Guidelines
- Guidelines for Disbursement of Funds