Your hub for expenses and expense claims
Welcome to the new site for expenses. This site has been designed to complement the new Expense Management system which the University has now rolled out to all departments.
The Staff Concur expenses system is currently just for staff on the UK payroll, for anybody else (including students) the forms can be found here
Concur can now also be used for visitors (a person who is not paid for ‘work done’ but solely reimbursed for their out-of-pocket costs or other costs incurred) for example research participants or interview candidates
The site is a hub for everything expenses related; it is a source of information about expense policies, rates, pre-travel requirements and guidance on how to use the system. There are learning paths, FAQ's and detailed guidance documents to support the use of Concur.
You will need to be logged in with Raven in order to see the training materials, they are all under the Using Concur tab.
