Learn how to use Concur

Overview of Concur new look

Booking travel

Booking domestic travel
Booking international travel

Processing expenses

Set up a new report
Populate your report
Reconciling expenses
Itemising expenses
Allocating expenses

Staff reimbursement

Process a staff reimbursement

System support

If you require further system-related support, log a request through the Service Desk portal.

Someone from the Financial Services Hub will be in contact.