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30 Jun 2023: This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section At Cambridge University, expenses are claimed via SAP Concur. The department will set up an account for each visitor and provide details

5 Jul 2023: This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section Logging in Creating an account The first time you log into the SAP Concur system, you will need to set a password and set up two factor

24 Jul 2023: This guidance is intended for the visitor.

5 Jul 2023: This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section Submitting a claim Step 1 - Once all the expenses have been added, select Submit Claim.

24 Jul 2023: This guidance is intended for the visitor.

5 Jul 2023: This guidance is intended for the visitor.

20 Jul 2023: This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section Visitors: Accommodation Complete all the required fields (these are marked with *) Subcategory: There are two options, Hotel/B&B and

5 Jul 2023: This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section Adding bank details Before a claim can be submitted or paid, bank details must be entered in the user’s profile.

24 Jul 2023: This guidance is intended for the visitor.

5 Jul 2023: This guidance is intended for the visitor. Departments can find additional guidance in the Using Concur section Checking the status of a claim Emails will be sent at each stage of the claims process through the system, from submission to payment.