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 August 6, 2025, non-paid employees in Salary Administration Plans 300 and 219 are now being imported into Concur as approvers only. If a non-paid employee supervises a UD employee, they may ...

SAP announced new product and partnership milestones that reimagine travel and expense management experiences along with offering new capabilities powered by generative AI. SAP debuted new business AI ...

AI-powered UX and personalization to drive better traveler experiences. Greater access and use of travel and expense data to improve policy compliance and spend management. Access to richer airline, ...

Johns Hopkins University and Health System are working to provide simpler processes for requesting expense reimbursements—and faster payments—through the rollout of the new SAP Concur Expense system ...