Expense Reporting

You can use the iBuy+ Expense Reporting system to submit expenses for out-of-pocket or P-Card reimbursement or to request a travel cash advance. All GW employees, including student employees, have access to this system. The Expense Reporting solution, powered by Concur, is fully integrated with Travel Services and is part of the suite of services available at iBuy+.

 

For questions on Expense Reporting, please contact Concur Central: 1.866.793.4040, 24/7.

 

For other non-employee expense reimbursements, the EAS Online Travel & Expense Reimbursement Payment Request form remains available. Please contact Accounts Payable Services for additional information.