Published on Finance Division (https://www.finance.admin.cam.ac.uk)

Home > Staff & Department Services > Expense Claims > Visitors

Visitors

This guidance is intended for the visitor.

Departments can find additional guidance on the Finance Learning Hub [1] 

At Cambridge University, expenses are claimed via SAP Concur. 

The department will set up an account for each visitor and provide details of how to log into the system. This page provides guidance for visitors on using the system to claim expenses. 

Click the logo to log open SAP Concur

SAP Concur [2]

 

Quick video guide 

[3 min 48 sec]

Claiming expenses at the University of Cambridge [3]

 

Overview guidance document

This is a generic guidance document (click here view a full size version [4])

The department may have provided a version which is tailored with their specific information

Expenses and the SAP Concur System at the University of Cambridge

 


Source URL:https://www.finance.admin.cam.ac.uk/staff-and-departmental-services/expenses/visitors

Links
[1] https://universityofcambridgecloud.sharepoint.com/sites/FINANB_FinanceLearningHub/SitePages/Expenses-Visitors.aspx [2] https://eu1.concursolutions.com/ [3] https://www.youtube.com/watch?v=lllY1iRosyY [4] https://www.finance.admin.cam.ac.uk/file/489717/download?token=qcLdY7ps