Claimants are responsible for ensuring their expenses claim is in line with all the requirements set out in the Expenses Policy
eExpenses support
The SAP Concur 24/7 Support Desk is your first port of call for queries about using the eExpenses system. Contact them on 0800 389 8758 or via Help within SAP Concur which also offers a chat function.
For issues relating to accessing eExpenses please see Managing access to eExpenses for information on how staff, postgraduate and undergraduate students are set up and the forms needed to add and remove access if required.
This guidance must be read in conjunction with the Departmental Expenses Guidance available here
