Below are training resources for managing travel and non-travel expense activities (creating an expense report, adding expenses, attaching receipts, allocating, itemizing and submitting a report). To ...
Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...
Review the updated Policies and Procedures Review various training resources (see section below) Update your Profile Settings (Personal Information, Travel Preferences, Add Travel Assistants, Add ...
Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...
Travelers are individuals who travel on behalf of UB. They can request, book, and submit their business travel expenses for reimbursement in the travel and expense system. The travel and expense ...
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