Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...

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 ...

Authorized UB faculty and staff use Concur, the travel and expense reimbursement system, to book business travel, and to submit business travel and non-travel expenses for reimbursement. Need help or ...

Global provider of travel, expense and invoice management solutions, Concur, has launched an integrated traveller risk management solution. Concur, a SAP company, says its newly launched solution ...

Airfare, lodging and car rental can be booked through Concur Travel. (Note: lodging and car rental can be booked only if you have a Corporate Liability Travel Card.) Concur Travel is similar to ...