eExpenses (SAP Concur)
An online system for submitting and approving expense claims electronically via computer or smart device, from wherever you are working.
System provided by SAP Concur, supported by them and the Financial Systems Service Delivery team.
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The stage in the service lifecycle at which the service currently resides. Lifecycle = planned, new, live, notice, closed
Lifecycle status
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Live |
|---|---|
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The level of user activity at this point in the academic year.
Business activity level
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Medium |
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The regular period during which routine maintenance could take place.
Maintenance window
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Would making a change to the service today present too high a risk to the University?
Restricted change period
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No |
Getting help
| Support contact |
Financials Service Desk
01865 (2)84800
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|---|---|
| Support hours | 08:30 - 17:00, Mon - Fri* |
| Out-of-hours support | |
| Portfolio Committee | Administration Portfolio (Finance) |
| Service Sponsor | Gardiner, Katherine |
| Service owner |
D’Mellow, Claire
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| Service manager |
Dougan, Jok
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* except bank holidays and University closure days
How do I...?
I want to...
Raise a support call
First line support will be provided by SAP Concur via 02037936933 or Help in the app
Request training
Training available - see Finance website
Make a service request
Related Services
This service has no related services