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 ...
Effective Jan 4, 2016, all international travel will require active approval from both the department and the designated International Travel Approver (officer) for the traveler’s organizational unit ...
The very thought of filling out an expense form fills many employees with dread. The search for receipts, the trawl through the diary, figuring out what is allowable and what is not, all contribute to ...
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