eExpenses (SAP Concur)
An online system for submitting and approving expense claims electronically via computer or smart device, from wherever you are working. Rolling out to the University from the autumn.
System provided by SAP Concur, supported by them and the Financial Systems Support Centre.
The stage in the service lifecycle at which the service currently resides. Lifecycle = planned, new, live, notice, closed
The level of user activity at this point in the academic year.
Business activity level
The regular period during which routine maintenance could take place.
Would making a change to the service today present too high a risk to the University?
Restricted change period
Financial Systems Support Centre
|Support hours||08:30 - 17:00, Mon - Fri*|
|IT Board||Finance Systems Management Board|
|Business owner||Gillingham, Kirsten|
* except bank holidays and University closure days
How do I...?
I want to...
Raise a support call
Make a service request
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