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 ...

Concur Travel president Charlie Sultan and Amex GBT EVP of global and multinational clients David Reimer last week fielded questions, including several sourced from travel buyers, from BTN Group VP of ...

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 ...

SAP Concur has announced a strategic alliance with American Express Global Business Travel (Amex GBT) and the launch of Complete by SAP Concur and Amex ...

SAP Concur has integrated Routehappy airline data into Concur Travel via a multi-year agreement signed with ATPCO, the company announced. ATPCO's Routehappy API is providing all its content types to ...

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 ...

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 ...

UD administers a credit card program through Bank of America for travel expenses and the purchase of low-dollar goods (under $5k). To learn more, please visit the Credit Card Program page. To contact ...

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 ...