iBuy+ Concur Portal News


GW IT has changed the iBuy+Concur Portal link to go straight to the Concur application.  It is important to note that you must be logged into Single Sign-On (SSO) for it to work.

Please refer to the following Knowledge Article for GW Single Sign-On instructions:  https://ithelp.gwu.edu/en-us/article/1651743


The George Washington University's iBuy+ system provides an efficient and user-friendly one-stop shop for ordering GW and The GW Medical Faculty Associates staff's most commonly purchased products, travel bookings, P-Card allocation, employee reimbursement, request submissions (animal orders, pcard applications, etc.), and invoice submissions. iBuy+ is part of the Procure-to-Pay and Global Travel Services department.

Goods & Services

The iBuy+ vendor ordering process points you towards GW iBuy+ vendors for big savings.



Global Travel Services Information

GW's Global Travel Services is the “go to” place for faculty, staff and students to access GW travel discounts including air, hotel and car rental for both business and leisure travel.


Expense Reporting Information

Use the iBuy+ Expense Reporting system to submit expenses for out-of-pocket reimbursements, submit P-Card statements, or request travel cash advances. All GW employees, including students, have access to this system.