Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in CFS. Approvers will receive an email notification when their review is required. See ...
Preapproval is Required for All UB Faculty and Staff Travel University faculty and staff must get preapproval from their supervisor before traveling overnight. A new electronic preapproval request ...
SAN FRANCISCO--(BUSINESS WIRE)--The Red Flag Group, a leading anti-corruption compliance consultancy firm, today announced that its ComplianceDesktop® Technology Platform is now integrated into the ...
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 ...
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