Travel and Expense Reimbursement System (Concur)

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 reimbursement.

Available Training Sessions

As of April 9, 2025

  • Business Travel and Expense Policy
    4/10/25
    Preparing for your first business trip with UB, or just need a refresher on the policies? Look no further—this self-paced eLearning course is just for you! Whether you’re new to business travel or haven’t reviewed the policies in a while, this course offers a comprehensive overview of key guidelines and essential information to ensure you’re fully prepared for your journey.
  • Concur 101: Travel & Expense
    4/10/25
    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.

Supplemental Resources

View All Travel and Expense Training Resources

Contact for Questions

Email the Business Services Learning Team at BusinessServicesTraining@buffalo.edu

The ÃÛÌÒ´«Ã½ 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.