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Expenses Hub

This guidance is intended for the visitor.

Departments can find additional guidance in the Using Concur section 

Adding bank details

Before a claim can be submitted or paid, bank details must be entered in the user’s profile.


Step 1 - From the dashboard, select Profile Settings from the top menu.


Step 2 - Select Bank Information from the left menu.


Step 3 - A privacy statement will be displayed, read this through and then select Action to continue to the bank information section. 


Step 4 - Complete the bank account information, then select Save and Authorise.

It is important that the bank details are entered accurately, if the details are incorrect the submitted claim will not be able to be paid.  


The account history section at the bottom of the page, displays a list of all the bank accounts that have been associated with the account, when they were last updated and who updated them.



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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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