Expense Reporting Support

Assistance in creating expense reports and reconciling P-Card transactions is provided through the iBuy+ Help Desk.  You are able to access this assistance in one of two ways:

  1. Preferred Method: Email questions and inquiries to [email protected]  A help desk ticket will be automatically created and assigned to the appropriate support team member.
  2. Call the GW iBuy Help Desk Voice Message Center at 571-553-4477, which is monitored throughout normal business hours.