Your hub for expenses and expense claims
| System updates
We are currently undertaking a process of reviewing and updating some of the expense type categories and field names. |
Welcome to the new site for expenses. This site has been designed to complement the new Expense Management system which the University is in the process of rolling out to all departments, following a pilot phase commencing in November 2020.
Please note: The Concur expenses system is currently just for staff on the UK payroll, for anybody else the forms can be found here
The site will be a hub for everything expenses related; not only will it allow staff to claim expenses, but it will also be a source of information about expense policies, rates, pre-travel requirements and guidance on how to use the new system. The hub currently features an FAQs section and it will also host news updates on how the new expenses system is rolling out across the University.
You will need to be logged in with Raven in order to see the training materials, they are all under the Using Concur tab
The new expense claim system is being developed with expense management solutions provider SAP Concur.
For Departments not using the SAP Concur system.
|
