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The George Washington University's iBuy+ system provides an efficient and user-friendly one-stop shop for ordering GW's most commonly purchased products, travel booking, P-Card allocation and employee reimbursement.

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Updates & Announcements


April 16, 2014 9:30 a.m.

RESOLVED - Attendee Policy Exceptions/Errors

Concur has resolved the attendee technical issues regarding attendees.   Users who experienced the exception errors when saving attendees in an Expense Report will need to create new attendee entries prior to submitting for approval.

RESOLVED – Receipt Alert

Concur has resolved the technical issues regarding receipts when uploading a PDF file.  Expense Report receipt images that have the message "Submitted files failed to process" will need to attach the receipt again prior to submitting for approval. Please continue to verify that all receipts are attached correctly when you submit and approve expense reports.


 For all support questions and/or problems please call:

  • iBuy Goods and Services: call 703-726-4477
  • iBuy Travel Services: call Marguerite Gustkey @ 703.726.4269 and after hours to American Express @ 1-888-477-0451
  • iBuy Expense Reporting: call 1-866-793-4040

Log into iBuy+

  • Office and Lab Supplies
  • Computers
  • Furniture
  • Business Cards & Stationery
  • Airline Travel
  • Hotel Reservations
  • Car Rentals
  • Train Tickets
  • Travel Reimbursement
  • P-Card Allocation
  • Personal Reimbursement
  • Cash Advance Request