Posts tagged with ‘Travel and expenses’
New university travel SharePoint site
The university has rolled out a new ‘Travel for Staff and PGRs’ SharePoint Site. The new […]
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Tags: booking travel, health and safety, travel, Travel and expenses, travel sharepoint
Update to staff access to SAP Concur expenses system
There has been an update made in the background to the single sign on access to […]
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Tags: Concur, expenses, SAP, SAP Concur, Travel and expenses
New streamlined university travel risk assessment process
As an outcome of a Rapid Improvement Event recently undertaken involving members of the Travel Management […]
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Tags: risk assessment, travel, Travel and expenses, Travel guidance, travel insurance
Staff travel update: October 2021
Now that travel is becoming more commonplace, staff are reminded that information around travelling on university […]
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Tags: Key Travel, staff travel, travel, Travel and expenses, Travel management
Stay on track with the latest rail travel and expenses updates
Improvements are in the pipeline for University of Nottingham colleagues who use the Business Travel and […]
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Tags: commute, expenses, Trainline for Business, travel, Travel and expenses