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 ...

Expense — Replaces the paper Travel Expense Reimbursement form to request reimbursement for out-of-pocket expenses, and to reconcile any university prepaid transactions expense on a P-Card. The Concur ...

Concur Travel and Expense is now available for travel and expense transactions, including P-Card reconciliation beginning with the July 2022 P-Card cycle. Before using Concur Travel and Expense for ...

Concur’s integration with HotelHub content enables TMCs to preference GDS and non-GDS content, normalize and de-dupe hotel content and integrate with PNRs.

How do I pay for my travel arrangements? Flight and rail tickets will be purchased by the University with the Campus Travel Card load into the system. Hotel reservation do require a credit card to ...

HotelHub has integrated its tools with SAP Concur's Hotel Connector to enhance accommodation booking for travel management companies, providing comprehensive hotel content and features within the ...

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

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 ...