Learn how to use UB's Travel and Expense Reimbursement System (Concur) to book business travel, and submit business travel and non-travel expenses for reimbursements. Preapproval is Required for All ...

A new electronic preapproval request system through Concur replaces the old paper form ... The cost approver allocates expenses on the report to the correct account. If the expenses on the report are ...

COMPANY NEWS: The new Concur Travel has achieved a significant milestone by becoming the first online booking tool to integrate emissions calculations assured to the new ISO 14083 standard.