Refunds and reimbursements can be processed and managed through this service. This includes health clinic student related refunds.

  • Concur - set up and training
  • Create and clam a credit note
  • Process a refund
  • Student related refunds
  • Health clinics refund
  • Griffith refunds

Refunds will be processed within three business days, once all relevant information has been provided and approved.

Reimbursements through Concur are paid within 3 days of financial approval.

A service response will be provided within one business day.

Access This Service

To access one or all of these service inclusions, please contact us.

Finance general enquires

Common questions