University at Buffalo (UB) 
Administrative Services Gateway
Administrative Services GatewayBuilding partnerships through collaboration
Administrative Services GatewayAre you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Learn how to use the Travel and Expense Reimbursement System (Concur) to prepare and submit your own pre-travel request forms, book business travel, and compile and submit travel expense reports in Concur.
Learn how to create and submit your own pre-travel requests, book business travel, and 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.