Are you someone who prepares travel-related requests, bookings, and expense reports for travelers in your division? Learn how to use the Travel and Expense Reimbursement System (Concur) to support your team's travelers. As a Travel Delegate, you can advise your travelers on how to list you as their Travel Delegate and then prepare travel request forms, book business travel, and compile travel expense reports on behalf of those travelers.
On behalf of the travelers in your unit, learn how to create pre-travel requests, book business travel, and how to create post-travel expense reports for reimbursement in Concur.
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.