We Concur!Posted: July 5, 2016
The new Concur Expense Management System – Concur – is live and ready! We are sure you’ll concur that this online system will help streamline a whole lot of finance processes.
Here’s the scoop…
The University’s new Expense Management System – Concur – went live for all staff and students on 20 June 2016.
You can now go to one convenient and secure location to:
- Lodge your expense reimbursement claims
- Acquit your University credit cards, procurement cards and expense cards
- Request and acquit cash advance requests and
- Claim personal vehicle mileage
Concur puts you in control. It is fast, secure and easy to use.
How you use it
For more information, and links to both Concur and our comprehensive User Guides, please visit Griffith’s Concur website.
Complete the steps in the Getting Started Guide to activate your Concur Profile. Most importantly, make sure to add and confirm your bank account before you make your first reimbursement claim. This will ensure your reimbursement is paid directly into your account within three business days of the claim being approved.
If you have any questions, contact the Project team at email@example.com or call the Change Manager, Jennie Hardware on ext 54844.