Finance Training Self Taught 2023 - 24

Please note: This is only relevant for Concur key contacts/Finance teams

This recording was made during the rollout of the staff expenses system, it is relevant for those in departments that are part of the Concur Finance Team group who are acting as second approvers. If you would like access to the recording please make a booking here. You will receive an automated email confirming your booking, the link to the recording will be in the joining instructions section.

If you are a claimant or approver looking for guidance on using the system, please see the Expenses Hub website

Setting up a new supplier

This brief course, intended for key contacts, will explain the process of setting up a supplier, especially the documents that are required before the supplier can be set up by the supplier database team.

• Self-test knowledge check (successful completion of this knowledge check will enable Finance Training to add this to your training record)

Click on this link to access the course https://www.vle.cam.ac.uk/course/view.php?id=233591