Finance, purchasing and travel
Explore popular articles and forms relating to goods and services, credit cards and travel. Find more by searching the Staff Services Portal.
Ordering and paying for goods and services
Travelling on University business can be organised through the UniTravel Portal.
- View the University's travel policy
- Using Uber for University business and travel
- Seek reimbursement for travel expenses
- Request help with using UniTravel
- View more travel guides and resources
Credit cards and reimbursement
Search the Staff Services Portal
Use the portal to find help guides, forms and report issues.
Chat online with the Service Centre
Chat online if you can't find what you're looking for.
Call the Service Centre on 9035 4000
Speak with the Service Centre if your enquiry is urgent.
Information for managers and finance specialists
Most information relating to accounting and taxation can be found in the finance section of the Staff Services Portal.