Building partnerships through collaboration.
Are you someone who travels for work on behalf of UB? Do you book your own travel arrangements and submit your own travel expense reports? Attend this training to use the travel and expense reimbursement system (Concur). You will be able to prepare and submit your own pre-travel request forms, book business travel, and compile and submit travel expense reports in Concur.
Upon completing this course, participants will have a comprehensive understanding of the fundamental principles of travel policy and proficiency in utilizing the Concur Travel system for tasks such as request submission, booking management, expense reporting, and allocation processes.
Free
Meg Mitchell
Director
Travel, Financial Management
Melissa Grabowski
Learning and Design Specialist
Business Reporting and Systems
Email the Business Services Learning Team at BusinessServicesTraining@buffalo.edu
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.