Contact Information Full Service Toll Free – 866-901-3377 Local – 210-524-4331 Email – TAMUtravel@ctp-travel.com Online Help Desk – 877-727-5188 Group Desk/Study Abroad – Toll Free: (800) 810-2695 groups@ctptravelservices.com Athletics – Toll Free: (800) 810-2695 athletics@ctptravelservices.com Leisure – Rennert Travel – Toll Free: (877) 524-3330…
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Concur Site Map
Home Page Travelers CTP Travel Reimbursement Process – Expenses Travelers Benefits Travelers FAQs Travel Agency FAQs Administration FAQs Other FAQs What is Concur? Documents Concur Quick Start Guide Concur Billed Transactions Reconciliation by Member FY 2013 Billed Transaction by Member FY 2012 Billed Transaction by Member FAMIS Concur Manual Concur User Guides ExpenseIt Overview ExpenseIt…
Documentation
User Guides CTP Pricing ExpenseIt Information ExpenseIt Overview ExpenseIt User Guide Open Booking and TripIt Pro …
Administration FAQs
What are the fees associated with Concur? Concur charges a per expense report fee. How can grants/contracts be charged (legally) for administrative fees? Fee will be charged to the account if grant allows or to a different default account if not allowed. When will my account(s) be charged? At the time the expense report posts…
Travel Agency FAQs
What are the fees associated with the travel agency? https://it.tamus.edu/concur/concur-travel-and-expense-system/travelers/ctptravel/. Please contact your department of agency’s travel office for rates. Why was this agency selected? Concur required us to contract with a fulfillment agent that integrated with Cliqbooks. CTP Travel Agency was the contracted vendor who met our requirements and their contract offered savings over…
Travelers FAQs
What if my travel was not booked within Concur? Will I still be able to get a reimbursement? Yes, but all reimbursements must be made by submitting an expense report in Concur. However, by not booking through Concur you will lose some of the efficiencies the system provides. Contracts with multiple vendors are loaded into…