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LEARN MORE
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Making travel easier, from request to receipt.
In July 2019 the NSW RFS will introduce SAP Concur, our new Travel and Expense system.
SAP Concur will integrate with our current SAP solution, and improve the way we request and manage travel requirements. This will reduce the manual and paper effort, and provide a centralised and efficient request and reimbursement experience.
Latest news, updates, system information and pointers.
WHAT IS HAPPENING?
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Information on the travel and expense process.
HOW DOES IT WORK?
Online education modules.
WHAT DO I DO?
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If you have questions about SAP Concur, email the team at travelandexpense@rfs.nsw.gov.au