The Accounts Team are seeing regular occurrences of employees who have left the business without processing their outstanding expenses. This creates additional work for the team, and it is an area that we are audited on, so please help us to avoid unnecessary extra work and to stay compliant.

Remember that Line Managers are responsible for ensuring that expenses for any leavers in their team are processed via Concur before they leave the company.

This requirement is clearly set out in the UK Travel Expenses Policy, HR Employee Leaver Process and on the HR Leaver Notification Form.  If you have any questions about the process for leavers, please email the UK HR Administration team: gb-hrcentraladmin@cemex.com or speak to your HR Business Partner.

Thanks for your help.