Steps to Booking Travel
1. Complete Pre-Approval in Emburse (via SSO) for trip.
2. Submit Emburse Pre-Approval
3. Wait for Emburse Pre-Approval to be fully routed and approved
5. Book travel through Emburse or CTP
Frequently Asked Questions
How far in advance of my departure date do I need to submit my Emburse Pre-Approval?
Your Emburse Pre-Approval must be fully routed and approved at least 30 days prior to your departure date. It is recommended that you submit your request 5-6 weeks in advance. Allow an additional week for travel to high-risk countries or regions.
Emburse Pre-Approvals submitted two weeks or less in advance of the travel date may not be able to be vetted and approved in time.
How can I see where my Emburse Pre-Approval is in the routing and approval process?
In Emburse, you can check where in the process your Pre-Approval is by clicking the “Tracking” tab. You will be able to see each designated approver in the process listed along with the date they approved the Pre-Approval.
I found cheaper airfare outside Emburse. Do I have to use Emburse?
You must secure pre-approval prior to booking any travel. To use sites other than Emburse to book your travel, you must seek an exemption providing proof of significant cost savings. You must seek the exemption from all departments providing funding from your travel as well as the appropriate Dean (or Vice President, for Deans; and President, for direct reports to the President). By booking any travel outside Emburse, you risk being personally responsible for the charges incurred.
East Texas A&M University will not be paying for my travel. Do I still have to complete a Request for Foreign Travel form and an Emburse Pre-Approval?
Yes. You must still have prior approval for foreign travel regardless of the cost to the University. Your Emburse Pre-Approval will be for $1.00 and do not encumber.
Do I need to submit a form to travel personally/for vacation?
No, you do not. Any university assets that you take with you are subject to Export Controls. Please complete all necessary documentation and training. Submit your screening form and TrainTraq transcript to the Office of Sponsored Programs (OSP).
I would like to take a university laptop with me on my trip. How do I request one that is in compliance with Export Controls?
Complete the online Laserfiche form at https://dms.tamuc.edu/Forms/Export-Control at least 24 hours prior to departure. Once your request has been approved, the Laserfiche form will generate a CITE HelpDesk ticket. Visit CITE to pick up the laptop. Return it to CITE once you have returned from your trip. The laptop will then be wiped/re-imaged.
Can I book travel prior to securing full approval for my Concur Authorization Request?
No. Your Emburse Pre-Approval must be fully routed and approved in Emburse prior to booking any travel. You will not be reimbursed for any travel that you have booked prior to final approval of your travel.
Do I need to purchase travel insurance for my trip?
It is highly recommended that you purchase international travel insurance to cover any medical expenses you may incur while traveling. Students traveling abroad are required to purchase CISI international travel insurance.
BCBS is not accepted in all countries and municipalities. Check BCBS for your existing health coverage outside the United States. CISI travel insurance is available for purchase at an affordable daily rate and is accepted worldwide.
Before departure, please review The Texas A&M University System Blanket Evacuation Coverage administered by CISI. This covers medical evacuation, return of remains, security evacuation, and 24/7 phone/email assistance (via Team Assist) for A&M System employees traveling on university business.
I did not seek pre-approval for a trip that I took. What steps can I take to get reimbursed?
Foreign travel must be pre-approved through Emburse. Expenses incurred for travel that were not pre-approved cannot be reimbursed.
I have questions about my travel. Who can I contact?
Emburse: Emburse@etamu.edu
Student Travel/Study Abroad: Tracy.Nakajima@etamu.edu
Grants: Stephanie.Pinckard@etamu.edu
Systems Member Risk Management: Howard.Pierson@etamu.edu
Export Controls: Brent.Donham@etamu.edu
Forms
Questions?
Concur: Travel@tamuc.edu
Student Travel/Study Abroad: Janeen.Mills@tamuc.edu
Grants: Stephanie.Pinckard@tamuc.edu
Risk Management: Howard.Pierson@tamuc.edu
Export Controls: Glenda.Denton@tamuc.edu
Thank you for your advance planning and thorough preparation. Safe travels.
To request a change to this page or to request access to make changes yourself, email helpdesk@etamu.edu.