General FAQs
What is Pre-Approval? Updated: Jan. 23, 2025
This is similar to Travel Request in Concur and is only used for travel reports. This allows the traveler or delegate to request approval from their department head or designee.
Pre-Approval allows the department to encumber funds (reserve or put a hold on funds in FAMIS) on the account that will pay for travel. This is optional. There is a field on the pre-approval header that can be selected to bypass the need to encumber the funds. It defaults to “Yes” as it is a best practice to encumber funds for the travel.
Most fields on the Pre-Approval will copy down to the Expense Report at the time the Pre-Approval is added to the Expense Report. This reduces the data entry needed to create an expense report.
What are the types of Expense Reports? Updated: Jan. 23, 2025
Travel – this expense report type is used for any travel related expenses charged to the One Card.
Non-Travel – this expense report type is used for all other expenses (not related to travel) charged to the One Card.
What is the One Card solution? Updated: Jan. 23, 2025
A single card that replaces the travel and payment cards.
- Cardholders that currently only have a travel card will receive the One Card, but will be limited to the current travel card merchant category codes on their existing cards. The current credit limit will carry over to the new One Card.
- Cardholders that have a payment card will receive the One Card, but will have the merchant category codes currently assigned to the payment card. The current credit limit will carry over to the new One Card.
- For those who currently have both cards the One Card will have both merchant category groupings assigned to their card. The credit limit of both cards will be combined for the One Card.
One Cards will be distributed at the time of go live for the College/Division or System Member. The cards will be distributed to the cardholder during the training sessions at go live. After the training the card can be activated and will be available for use. Transactions from the One Card will populate in the cardholder’s eWallet in Emburse Expense.
Our existing payment and travel cards will continue to be active for use until mid to late April 2025. These transactions will continue to appear in Concur. All transactions must be assigned, submitted and approved in Concur by the end of May.
What is the contract end date for Concur? Updated: Jan. 23, 2025
May 31, 2025
All transactions must be assigned, submitted and approved in Concur by this date.
After this date we will have a view-only licenses so users can pull expense report images for reconciliation or audit.
Eventually there will be a repository available to search and pull expense report images outside of Concur. This may be done in Laserfiche.
What are the differences for delegates in Emburse Expense? Updated: Jan. 23, 2025
Delegates can submit on behalf of the traveler/cardholder on both Pre-Approval and Expense Reports.
Full delegate permissions are available in the Emburse Expense mobile application.
Departments may designate up to four individuals to automatically be assigned as delegates to all employees in that department. This will be maintained on the department screens in Canopy/FAMIS. As we get closer to go live departments will be asked to provide the delegates for their department and will be updated prior to go live.
What is my go-live date? Updated: Jan. 23, 2025
Lightning Online Booking Tool
Can Lightning book international? Updated: Jan. 23, 2025
Why do search results in Lightning take longer to load compared to other travel booking sites like? Updated: Jan. 23, 2025
Why does Lightning take the time to show live content? Updated: Jan. 23, 2025
What should I do if my search takes longer than expected? Updated: Jan. 23, 2025
Who books the travel for departmental personnel? Updated: Jan. 23, 2025
Will guest traveler and employee be on the same itinerary? Updated: Jan. 23, 2025
Can we see our unused tickets in our booking? How do we use them? Updated: Jan. 23, 2025
Yes, you can see them when you have selected a flight itinerary. You must click the unused ticket.


Do the preferred airlines, cars and/or hotels push to the top? Updated: Jan. 23, 2025
Yes, they have a heart on them to indicate they are preferred.
What is the difference between the best and the rest on the hotel page? Updated: Jan. 23, 2025
Can we choose a seat prior to booking? Updated: Jan. 23, 2025
Yes.
Can Lightning configure Southwest Airlines early bird boarding? Updated: Jan. 23, 2025
If the traveler has selected a fare in an economy cabin and has the paid seat option - can they then select and pay for a first-class seat or do the paid seat options stay within the fares selected? Updated: Jan. 23, 2025
Is there a way to eliminate the time to depart? Lightning shows no available flights because I would like to find nonstop flights rather than by time. Updated: Jan. 23, 2025
In Lightning tool, there is a dropdown Select menu which provides a variety of search options, including Shortest and Most Direct.
Can one specify minimum layover time in the search? There may be need for additional time in the airport between flights for accessibility reasons. Updated: Jan. 23, 2025
There is a dropdown Select menu which provides a variety of search options, including Layover Duration.
Where are the terms and conditions for airfare? Updated: Jan. 23, 2025
At the bottom of each row for flight choices, there is a link Show trip details.
Scrolling down will show detail of the fare, including information regarding carry-on bags, checked bags, additional fees, etc.
How will the booking system enforce the Fly America Act, when it's necessary (i.e.., when a grant funding source requires it)? Updated: Jan. 23, 2025
Lightning displays a shield icon when the flight falls within the Fly America Act parameters. Hovering over the shield will display the words Fly America Act US Carrier.
How do we get the hotel rate that's been negotiated by the conference organizers? Updated: Jan. 23, 2025
Where is the help button on this platform? Updated: Jan. 23, 2025
On the Portal page, select this icon:
The icon will open the page below, providing several communication topics:
On the CTP Lightning page, click the icon:
This will open a contact information window:
Profiles
Why should I update my profile? Updated: Jan. 23, 2025
I arrange travel for my department. How do I add myself as an 'Arranger/Assistant' in their profile? Updated: Jan. 23, 2025
How does my administrative support receive an invoice copy? Updated: Jan. 23, 2025
Primary arranger will receive an email even if someone else arranges the travel.

By checking this box, the admin will receive a copy of the invoice – regardless of who books the travel (the traveler, the admin, or another arranger). Additionally, the admin will have access to the invoices within the “Invoices” widget in Portal.


If arrangers have full access to other employees’ profiles, can they see credit card information? Updated: Jan. 23, 2025
Can TSA Precheck/Known Traveler Number (KTN) be entered? Updated: Jan. 23, 2025
Yes, the Known Traveler Number can be entered into your profile under the Travel Documents section.
What is a Redress number? Updated: Jan. 23, 2025
Can a traveler enter preferences for medical concerns, wheel chair needs, visually impaired, etc.? Updated: Jan. 23, 2025
In the Traveler Air Preferences section there are fields for medical alerts, and accessibility for wheelchair needs and visual impairment.
In the profile, there is a spot for an approver. Should I include my supervisor's name there? Updated: Jan. 23, 2025
Phone is mandatory in the profile and the Texas A&M University System didn't give me a phone. Updated: Jan. 23, 2025
I have two passports. How can I enter that information? Can I enter multiple passport numbers, countries? Updated: Jan. 23, 2025
In the Travel documents section of the CTP profile, you can click the Add new link to enter additional passport and visa information.
The Texas A&M University System One Card
In the profile, does a credit card mean a Texas A&M University System One Card? Updated: Jan. 23, 2025
How does an assistant charge their One Card (entered in their profile) for the traveler who does not have a One Card? Updated: Jan. 23, 2025
Mobile App
Is there a mobile app that I can use for CTP? Updated: Jan. 23, 2025
Yes, CTP rolled out a new proprietary travel app, CTM Mobile, developed by our trusted travel management partner, Collegiate Travel Planners. This innovative mobile app is designed to streamline and enhance the travel experience for all faculty and staff.