iBuy+ Request landing  page graphic

All GW employees have access to the iBuy+ Concur Portal. The Request application, powered by Concur, is fully integrated with our other iBuy+ products and new GW users are required to complete their Concur profile. The following products are currently available through Request: P-Card Request, Animal Procurement Request, Gift Card Request, and Stop Payment Request. 

iBuy+ Concur Portal

Detailed Instructions

  • P-Card Request - Please review what you need to know [on our procurement site] before you apply for a Procurement Card. 
  • Animal Procurement - For university animal requests, please follow these instructions for the Concur Request Animal Procurement Form.
  • Gift Card Request - Should you need to purchase gift cards or cash equivalents (metro cards, etc.), you must request permission to make the purchase via this Gift Card Order Form. See also detailed step-by-step instructions.
  • Stop Payment Request - The Stop Payment & Payment Recall Request is used to request stop payment and void actions on check payments or recall electronic payments, such as wires or ACHs, issued to commercial suppliers and others by Accounts Payable. For more information, including step-by-step instructions for using the request, please access AP’s website.