Learn how to use the travel and expense reimbursement system Concur to book business travel, and to submit business travel and non-travel expenses for reimbursement.
All university faculty and staff responsible for submitting business travel and non-travel expense reimbursements for their department.
Register to attend a training session to learn how to use the travel and expense reimbursement system.
Log in to UB EDGE to view class dates and register.
Register to attend a lab session for hands-on experience entering your travel and non-travel expense reports in the system.
Log in to UB EDGE to view lab dates and register.
|Video Name||Audience||Link||Running Time|
|Submitting a Travel Expense ||All||View in UB EDGE||14 min.|
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|Travel and Expense Support |
|For help using Concur, or for questions about travel and expense guidelines:|| |
Call: 716-645-4500, press 2 for the travel and expense reimbursement system