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 ...

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 ...

Few areas of business software have felt the shockwaves of recent years quite like travel and expenses. The pandemic grounded ...

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 ...

Travel expenses submitted on grants must adhere to the Bowdoin Travel & Expense Reimbursement Policy in addition to sponsor agency requirements and unique grant award terms and conditions. In addition ...

New Distribution Capability content from Amadeus is now available in the Concur Travel platform, Amadeus announced. The integration enables corporations and travel management companies using Concur to ...

The following information is intended to provide faculty within the College of Health & Human Services the information they need when travelling on behalf of the college and/or for official university ...