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Home Expense Reporting Expense Reporting Helpful Guidelines Concur Icons Reference Guide

iBuy | Finance Division
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  • Expense Reporting
    • Expense Reporting Access
    • Roles & Responsibilities
    • Forms & Resources
    • Expense Reporting Helpful Guidelines
      • How to Create an Expense Report
      • Processing Students in Concur iBuy+
      • Adding Approvers to a Workflow
      • Adding or Changing Approvers in a Report
      • Concur Auto Receipts
      • Concur Icons Reference Guide
      • Direct Deposit Setup
      • Future Dated Transactions
      • Handling Fraudulent P-Card Charges
      • Itemizations for Lodging Expenses
      • Reducing Receipt Image Size
      • Reimbursements for Person Not Employee or Student
      • Updating an Expense Profile

Concur Icons Reference Guide

Icons used in Concur Travel and Expense are listed by individual product below.

 

General Concur icons

Travel icons

 

Expense icons
 
iBuy+

Finance Division

The GW Medical Faculty Associates

45155 Research Place
Ashburn, VA 20147

iBuy Help Desk 

571-553-4477

[email protected] for vendor purchasing access requests

[email protected] for general procurement and payables questions

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