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:
- 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.
- Call the GW iBuy Help Desk Voice Message Center at 571-553-4477, which is monitored throughout normal business hours.
