Announcements

4/22/19
State 10-month faculty members receiving a paycheck from September until June can request that their salary be paid throughout the year — over 26 pay periods instead of 21 pay periods.
4/22/19
State classifed employees declare their preference for holiday pay option by submitting an annual Holiday Pay or Compensation Option form by May 24.
4/18/19
The monthly transactions summary form and original receipts for March 2019 are due. This includes transactions from 3/01/19 – 3/30/19.
4/18/19
We recognize the great work that the employees of the University at Buffalo Police Department have performed during the first quarter of 2019.
4/17/19
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.
4/11/19
Fifty Bikeshare bikes are back on campus and ready for you to start riding!
4/10/19
Flags to half-staff: April 10, 2019
4/9/19
Complete your March 2019 Procurement Card reconciliation by Friday, May 3, 2019. 
5/22/19
The monthly transactions summary form and original receipts for April 2019 are due. This includes transactions from 3/31/19 – 4/29/19.
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.
5/9/19
Complete your April 2019 Procurement Card reconciliation by Friday, May 31, 2019. 
4/30/19
Ensure that your state financial transactions are attributed to the correct fiscal year using the cutoff dates for each transaction type.