Join the Payment Services Team for a live demo of Concur, the new expense claim system for submitting claims for reimbursement.

Date: Monday, April 17
Time: 1.30 pm-2.30 pm
LinkClick here to join the April 17th Concur Demo

After attending this demo, claimants will be able to:

  • Navigate to the new Travel and Expense Claims SharePoint Page to view all resources available
  • Navigate the Concur site
  • Add default coding to their profile
  • Create a new expense claim
  • Add/Remove expense entries
  • Attach images, including the new digital missing receipt declaration
  • Add foreign currency conversions and mileage expenses
  • Allocate expenses (assigning split coding to a receipt entry)

Learn more at the Concur Home Page and the new Travel and Expense Claims SharePoint Page.

Planning to attend? Create meeting reminder in your calendar

A recording of the session will be available upon request from your department’s administrative staff.
For more information, please send an email to