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Expenses Hub

This guidance is intended for the visitor.

Departments can find additional guidance in the Using Concur section 

At Cambridge University, expenses are claimed via SAP Concur. 

The department will set up an account for each visitor and provide details of how to log into the system. This page provides guidance for visitors on using the system to claim expenses. 

Click the logo to log open SAP Concur


Quick video guide 

[3 min 48 sec]



Overview guidance document

This is a generic guidance document (click here view a full size version)

The department may have provided a version which is tailored with their specific information

Editable guidance document


Detailed guidance

You must be logged in with Raven to use this site


If you have any problems, in the first instance, please contact the department that you visited. 

If you still have queries, the central helpdesk can be contacted here 

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