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Manager Information

For managers, department heads, and travel approvers, the system will automatically route employee travel requests via email notification which will allow for online approval from the pre-trip to post-trip reimbursement cycle.  eTravel provides various ways to approve authorization request and expense reports to keep the travel reimbursement process moving. 

Mobile Apps

Travel Agency Information

Training

Travel Card Options

Disbursement of Funds Guidelines (Texas A&M University System)

Texas A&M University System eTravel Link