The University is moving from the paper expenses claim forms to SAP Concur eExpenses for most expense claims.
We will roll out eExpenses across NDCN from 1 May 2021, and intend to stop accepting paper claims by 31 July 2021. Anyone with a University single sign on or employee number should be able to access the system. When we go live you can create a profile before submitting a claim
Guidance and support
- Watch the four-minute video on the Finance Division YouTube channel.
- Read about the expenses process, details of how to claim and guidance for approvers.
- Consult the eExpenses Training and support, the eExpenses Claimant QRG (Quick Reference Guide) and eExpenses Approver QRG.
Please see the Finance Division website pages for more information about claiming and approving expenses.