University Travel
SAP COncur
Our new Travel Management System SAP Concur is now live! Please utilize SAP Concur for all of your University travel. You can access SAP Concur in the SSO Dashboard. Please see the dates below regarding SAP Concur via Public Relations communications. SAP Concur is the approved travel system according to the 51AV A&M University travel policy.
- SAP Concur FAQ’s – 01/30/2022
- Creating A Request & Expense Using SAP Concur Video – 11/17/2021
- SAP Concur Guides - 11/16/2021
Travel Department Email
Please send all travel inquiries to the AAMU travel department email. The travel department will respond within 24-48 hours of receiving the email. travel1@aamu.edu
Travel Policy
Our travel policy may be found on the University Policies and Procedures page.
Unauthorized Travel
All travel must approved at least 10-14 business days prior to the travel taking place. travel taking prior to the request being approved may result in denial of expense reimbursement.
University Travel
The University will follow the recommendations of the CDC and ADPH regarding testing and quarantining after domestic travel.
- The University will not authorize International Travel at this time. If individuals choose to voluntarily travel internationally, upon return to the United States, CDC recommendations regarding testing and quarantine will be followed.
- Until further notice, only fully vaccinated students will be allowed to travel with the University. Any chaperon accompanying student groups must be fully vaccinated.
TRAVEL FORMS
- Advance Payment Responsibility Acknowledgment (APRA) Form​​
- Travel Authorization Request - Individual​â¶Ä‹â¶Ä‹â€‹â¶Ä‹â¶Ä‹â€‹
- Travel Authorization Request - Group​â¶Ä‹â¶Ä‹
- Per Diem Calculation Sheet​â¶Ä‹â¶Ä‹â€‹
- Travel Advance Remittance Form​
- Travel Expense Report Short Form
(To be used for travel less than two weeks only) - ​â¶Ä‹â¶Ä‹â€‹Travel Expe​nse Report​â¶Ä‹â¶Ä‹â€‹â€‹ Long Form
(To be used for travel in excess of two weeks only)
Travel Resources
- Common Travel Reimbursement Rates
- Pre-travel Checklist
- Post-travel Checklist
- Travel Reimbursement Checklist
- In-State Travel Payment Income Tax Information (Memo)
- In-State Meals & Lodging Reduction Schedule
In-State Travel Rates
Trip Duration |
Per Diem Reimbursement |
| Less than 6 hours | $0.00 |
| 6 - 12 hours | $12.75 |
| Greater than 12 hours | $34.00 |
| Overnight (one night) | $85.00 per day |
| Overnight (two or more nights) | $100.00 per day |
| Overnight (more than two consecutive months, up to 1 year) | $75.00 per day |
Current Mileage rate
0.655
Travel FAQs
- Who processes travel authorization requests?
Travel documents are processed by the University Travel Department.
Back to Top - I received a travel advance and submitted an expense report. What is the status?
You can check the status of your advance clearance in SAP Concur by clicking on the expenses tab.
Back to Top
Contact Us
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