Travel Announcements

2/24/20
Ensure that your state financial transactions are attributed to the correct UB fiscal year using the cutoff dates for each transaction type.
2/11/20
Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).
1/3/20
The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/13/19
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.  
11/12/19
Learn the differences between the Request and Expense modules in the travel and expense reimbursement system (Concur) to ensure you properly submit your expenses for reimbursement.
10/29/19
The travel and expense system (Concur) always shows the current per diem rates set by the General Services Administration (GSA). 
8/19/19
A recent update to the travel and expense system (Concur) modified several expense report header fields. The updated fields include new dropdown menus and will speed report payment processing.
5/15/19
Email your receipt and supporting documentation images to receipts@concur.com and the images will upload to your Available Receipts library in the travel and expense reimbursement system (Concur). However, first be sure to verify your email address in your profile.
2/24/20
Ensure that your state financial transactions are attributed to the correct UB fiscal year using the cutoff dates for each transaction type.
2/11/20
Create a multiple trip itinerary for your multi-leg travel expense reports in the travel and expense reimbursement system (Concur).
1/3/20
The IRS announced the 2020 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/13/19
The Travel Policy, approved and signed by President Tripathi, is available in the University Policy Library.