Skip to main content

My Expenses

By using this service you agree to adhere to UNSW's Business Expense Principles and UNSW's ICT Policy

logintoconcur.jpgPRIVACY STATEMENT: UNSW is using a third party, Concur Technologies Inc. (“Concur”) to provide the technology platform for the delivery of this Expense Management system. The information you provide in this platform (including bank account details) will be processed by Concur on behalf of UNSW. Please refer to the Concur Privacy Statement for information on how Concur processes your personal information. If you have any questions about the use of Concur for the processing of your expense claim please email mailto:financehelp@unsw.edu.au.   More information on how UNSW manages your privacy is available here


SAP Concur is a cloud based system used by UNSW for purposes of managing expense claims and also UNSW Credit Card transactions. Through the use of both mobile and desktop technology the system allows for receipt management, processing of expense transactions and workflow approval.

Register for Training

Faculty staff members are encouraged to attend training that fits in with the Rollout Timeline.  The Open sessions can be attended by anyone.  With online sessions you will receive the online attendance link once you've registered for an online session.

Sessions after July 29th will include a live Credit Card demonstration.

Date

Time

Session

Location

Register

All sessions after July 29th will include a live credit card demonstration
15th August 3pm Open Online Session Online Register
21st August 10am Open Session Pioneer Int Theatre Register
21st August 3pm Open Online Session Online Register
29th August 10am Open EMS Session Pioneer Int Theatre Register
29th August 3pm Open Online Session Online Register

Help