This annex to the Employee Expenses policy [1] clarifies the common expense types which are regarded as appropriate to incur whilst undertaking University business. The tables have three columns: the first gives the expense category within Concur, the second details the allowable expenditure and the last supplies further guidance.
Links
[1] https://www.finance.admin.cam.ac.uk/employee-expenses-policy
[2] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/business-travel
[3] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/accommodation
[4] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/meals-and-subsistence
[5] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/additional-overseas-travel-costs
[6] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/hospitality
[7] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/gifts
[8] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/training
[9] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/other-business-expenses
[10] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/relocation
[11] https://www.finance.admin.cam.ac.uk/employee-expenses-policy/annex/health