Non Travel

The Texas A&M University-Corpus Christi 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. This will also allow the universities and agencies to better manage the travel and reimbursement accounting process.

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.

Concur Web Application (through SSO)

Concur Training Video's

Procurement Card Guidebook

Expenditure Guidelines

Procurement Card Forms

Please take and print off transcript indicating Train Traq Courses #11010: HUB Purchasing Requirements and #2112043: Procurement Card Program Overview - TAMUCC, have been completed and submit them with your PCard application.

Useful Links & Resources

Frequently Asked Questions

Frequently asked questions are coming soon.

TAMU-CC Amazon Business Account

The university has a free business account that is available to all Pcard holders, however it is a business account and therefore personal use is prohibited.  All Pcard rules and regulations apply, and a TAMUCC email address is required. 

Although Amazon Business is available, please keep in mind that our preferred vendors for office supplies is SUMMUS/Staples and for computers (technology) it’s SUMMUS/Dell. 

How to Request New User Access.docx