As a traveler or non-traveler in Concur, use this guide to learn about your role and how to get started using the system.
As a traveler, you can use Concur to request and book your business travel arrangements and will use it to submit your business travel expenses for reimbursement.
As a non-traveler, you will use Concur to submit your business non-travel expenses for reimbursement.
Please reserve a few minutes to complete the following. When finished, you may begin using Concur.
For an overview of Concur and how you will use it, log in to UB Edge to watch the training video.
Everyone in your department has a specific role in Concur. Your department cannot successfully submit expense reports without the participation of each role.
To learn about your role in Concur and the steps you will follow, go to the Travel and Expense Reimbursement System webpage.
For training resources, go to the Travel and Expense Reimbursement System webpage.
If you have any questions, contact one of our department liaisons:
If you require further assistance, contact the Travel and Expense Team.