Travel Announcements

12/14/18
The IRS announced the 2019 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/12/18
Attach required receipts and supporting documentation to expense reports submitted for reimbursement in the travel and expense reimbursement system (Concur).
12/11/18
On Friday, Dec. 14, 2018, Student Accounts will move from Porter Quadrangle in the Ellicott Complex to Crofts Hall on the North Campus. 
12/11/18
Get answers to your travel and expense reimbursement system (Concur) questions in a way that’s convenient for you.
11/15/18
On Dec. 31, 2018, the ExpenseIt app will be discontinued because its features are now available in the Concur Mobile app.
10/15/18
Business Services has introduced Live Chat, a dynamic method of customer service that provides real-time convenience for just-in-time help.
10/12/18
The travel and expense system always shows the current per diem rates set by the General Services Administration (GSA). 
10/10/18
With the holiday season comes the natural desire to provide gifts, cards and other social amenities. Business Services reminds departments of UB’s guiding principles for appropriate and reasonable expenditures.
12/14/18
The IRS announced the 2019 standard mileage rate for business use of a personal vehicle, which is based on an annual study of the costs of operating an automobile.
12/12/18
Attach required receipts and supporting documentation to expense reports submitted for reimbursement in the travel and expense reimbursement system (Concur).
12/11/18
On Friday, Dec. 14, 2018, Student Accounts will move from Porter Quadrangle in the Ellicott Complex to Crofts Hall on the North Campus. 
12/11/18
Get answers to your travel and expense reimbursement system (Concur) questions in a way that’s convenient for you.