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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

Please see the Finance Division website pages for more information about claiming and approving expenses.