Building partnerships through collaboration.
Learn how to use the Travel and Expense Reimbursement System (Concur) through a collection of self-paced videos. Review recordings of recent Concur webinars for travelers and traveler preparer delegates and focused sessions that target common issues for all Concur users.
Learn about UB’s Travel and Expense Reimbursement System (Concur) through recorded webinar video training and supplemental materials for your travel or on behalf of travelers in your unit.
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 refresher in Concur Hotel Itemization.
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.