iBuy+ Expense Reporting - New Feature

No Longer Need to Add Yourself as Attendee
October 01, 2018

Going forward iBuy+ will now automatically include you as the attendee for your business meals. You no longer have to go in and manually add yourself on those conference trips three times a day.  If for some reason you need to remove yourself, that can be done from the attendee screen.  Other attendees are still required to be listed if at the meal. 

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+.

Travel, Entertainment, and Business Expense Reimbursement Manual

For questions on Expense Reporting, please contact the iBuy Help Desk at 571-553-4477.

It's here! The new Concur User Interface is live on Monday, January 7th.

This video walks you through iBuy+ Expense Reporting Enhancements, including a new look and improved functionality. See Helpful Tips!