eExpenses project timeline

From 18 October 2021

eExpenses is is now live in Social Sciences Division.

From mid-November 2021

eExpenses is now available to the following:

  • Humanities Division
  • MPLS Division
  • Medical Sciences Division
  • GLAM (Garden, Libraries and Museums)
  • Continuing Education
  • Central UAS departments
  • Three colleges: Kellogg, Reuben and St Cross

Go-live date for your department or college

Individual departments and participating colleges are deciding when to start using the eExpenses system, in the window until the existing offline form is retired at Easter 2022. Do not start using eExpenses until you hear from your department or college that you should do so.  If in doubt, check with your finance or admin team

Please contact SAP Concur 24/7 support on 0800 389 8758 if you need help using eExpenses

Users will be supported by online training and guidance, the Claimant QRG (Quick Reference Guide), the Approver QRG, and the SAP Concur 24 hour support desk (details of which will be published when eExpenses is live).

Previous activity

April 2020: Initial user feedback (proof of concept)

Thanks to everyone from across the University who attended the online demonstrations of the eExpenses system.  Answers to questions raised have been incorporated into the guidance on the following webpages How to claim expenses: staff and studentsHow to claim expenses: people external to the University and How to review and approve expenses claims.

April to October 2020: Data cleansing

A data collection and cleansing exercise has been undertaken to ensure eExpenses is populated with accurate and appropriate information regarding cost codes, project names and the approval hierarchy.  See further information on the eExpenses preparation page.

November 2020: Webinars for HAFs (Heads of Administration and Finance) and PAs 

  • A series of 50 minute webinars for HAFs, or equivalent, were run to help them prepare their colleagues and students for the move to eExpenses. For more information please see the webinar recording (Microsoft Stream) and HAF webinar slides (PDF).
  • We recognise that people in PA and Executive Assistant, and similar, roles often support senior colleagues with the creation of their expense claims.  Therefore, we ran a series of webinars with this group so they know what to expect from the introduction of the new system.  Please see the presentation recording, the targeted short demo of eExpenses (Microsoft Stream) and the PA webinar slides (PDF).

November to December 2020: User acceptance testing

This involves users testing that eExpenses works as it should, from the perspective of both claimants and approvers. A cross section of staff from departments and colleges adopting eExpenses will be asked to complete specific tasks within the system.  A series of scenarios will be tested and this will enable any discrepancies or bugs to be identified and fixed before we launch the system.

 

 

 

 

EXPENSES INFORMATION

Resources


Downloads


Expenses guidance


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