Learn how to use Concur Expense
Logging into Concur
Username: your network username
Password: your network password
Training
Quick reference guides
Process a cash advance (pdf, 184kb)
Processing expenses (pdf, 193kb)
Process a staff reimbursement (pdf, 182kb)
Setting up delegate access (pdf, 126kb)
Video tutorials
Set up a new report
Populate your report
Reconciling expenses
Itemising expenses
Allocating expenses
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.