Clickable AggieBuy logo image.
Clickable AggieShip logo image.
Clickable AggieTravel logo image.
Clickable AggieSurplus logo image.
AggieSupply logo image.
Clickable icon to contact staff.

CTS Transactions (> 1 year old)

Due to changes with the Concur solution, unreconciled CTS expenses which have not been added to an AggieTravel report for over 1 year are no longer available for reconciliation.

These expenses were already charged to the department account when originally imported. As a reminder, all expenses must be reconciled in AggieTravel within 60 days of the trip or event end date. Starting January 1st, 2019, failure to submit reports in a timely manner may result in tax reportable income.

If there is a need to change the charge account for a CTS expense that is no longer available in AggieTravel due to its age, please follow these steps:

  • Email to
  • Subject line: CTS Account Change
  • Include all of the following in the body of the message:
    • the Traveler ID 
    • the transaction date and amount 
    • the default account (where the charge was reconciled to)
    • and the destination account (where you want the charge moved to)