Finance, purchasing and travel
Explore popular articles and forms relating to goods and services, credit cards and travel.
Ordering and paying for goods and services
Find information on purchasing and iProcurement.
Credit cards and reimbursement
- Apply for a University credit card
- Repay personal expenses on a University credit card
- How to create a University credit card expense report
- How to get reimbursed for expenses - completing an expense report
- Request a cash advance for business-related expenses
Articles and guidance on expenses and University credit cards.
Help with receiving income and other funds on behalf of the University.
Procurement policy and procedures
Find out about the University's procurement policies, preferred suppliers, and procedures.
Book travel via the Travel Portal, and get information on travel policies and procedures.
- 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
More finance resources
Commonly used forms, tools and information.
Search staff information
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Chat online with the Service Centre
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Call the Service Centre on 9035 4000
Speak with the Service Centre if your enquiry is urgent.