Emburse Expense (Chrome River)

Overview
The Texas A&M University System has contracted with Emburse Expense (Chrome River) to provide travelers with a best-in-class end-to-end travel solution. This Software as a Service (SaaS) solution allows organizations to book travel and track expenses from booking to reimbursement. Previously, this service was provided by Concur.
Use this service request to ask questions about:
  • Booking Travel: Assistance with booking flights, hotels, and rental cars through Emburse Expense.
  • Expense Tracking: Guidance on tracking and submitting travel expenses.
  • Reimbursement Process: Information on how to get reimbursed for travel expenses.
  • Policy Compliance: Ensuring travel bookings and expenses comply with Texas A&M University System policies.
  • Technical Support: Help with any technical issues or questions related to using Emburse Expense.

*For any questions related to Emburse Expense, please reach out to travel@tamu.edu.
Eligibility
Access to this service is available to employees who have a business need for access within Emburse Expense (Chrome River).
Resources
Need More Help?
Contact Travel at: travel@tamu.edu