Concur Expense Management was launched University-wide on Wednesday 31 May. All purchase card holders can log in to Concur via the Concur Expense Management page and begin acquitting the transactions for their first report due from 1 July. All staff who supervise a purchase card holder will be sent an email after this first report has been submitted, inviting them to review it.
Card holders are advised to contact their local Power User for initial questions regarding set up and book in to a 1-hour information session around campus. Links to both the Power User list and Training booking are available on the Concur Expense Management page.