Building partnerships through collaboration.
Learn why you need to prepare a Travel Itinerary, different options for how to do so, and how to elect or decline Travel Allowances.
For your own travel or for the travelers in your unit, you can
learn how to create post-travel Travel Itinerary Allowances as part of the expense report and reimbursement process in Concur.
All university employees are responsible for using Concur to create travel expense reports for reimbursement for themselves or on behalf of other travelers in your unit. This training suits new Concur users and anyone needing a comprehensive Concur Travel Itinerary Allowances refresher.
None
Free
If you are a TA, GA, volunteer, or do not have a UB EDGE account, please email us to register for a training session: businesslearningservices@buffalo.edu
For help using the travel and expense reimbursement system, contact:
Business Services Customer Support
Phone: 716-645-4500, press 2 for the travel and expense reimbursement system
The University at Buffalo is committed to providing reasonable accommodations to individuals with any disabilities. If you require accommodations to participate in this session, please contact Organizational Development and Effectiveness (ODE) at (716) 645-4459 or training@buffalo.edu prior to attending the workshop. Please allow ample time for ODE to work with the Office of Accessibility Resources to arrange accommodations.