Tip of the week
The purpose of the Tip of the Week is to address the most commonly asked questions every week.
There is a Concur Drop In Session every month, click here to find out more.
TIP (07/02/2020): How can I charge an expense across more than one project/chartfield?
TIP (17/01/2020): How can I view ALL my credit card transactions (both past and present)?
TIP (20/12/2019): I got paid for some credit card transactions, what do I do?
TIP (13/12/2019): I used my University credit card for a personal expense - what do I do?
TIP (06/12/2019): How can I view all my submitted claims?
TIP (22/11/2019): How do I repay the unspent balance of my cash advance?
TIP (08/11/2019): How can I view one big claim in summary?
TIP (01/11/2019): When do I need to specifically name attendees?
TIP (25/10/2019): I have a function with many attendees, how do I deal with that?
TIP (18/10/2019): Where do I put the project details when applying for a cash advance?
TIP (11/10/2019): As a Portfolio Manager, what am I approving?
TIP (04/10/2019): Why is the missing receipt declaration greyed out?
TIP (27/09/2019): I submitted an expense claim, why did I only receive 0.05c?
TIP (20/09/2019): How can I check the status of my Claim?