Do you need to buy goods and services on behalf of UNSW? Do you need to travel for work?
Your UNSW credit card is an easy way to pay for your travel incidentals (excluding flights and accommodation which are paid for when using My Travel) and for many goods and services under $3000 (excluding GST) where no UNSW supplier exists (find on Procurement website)
If you are buying from a UNSW preferred supplier, or the cost is over $3000, you will need to raise a purchase order.
What do you want to do?
- Credit Card Forms
- Credit Card Application Form
To be used when applying for a new credit card. Credit Card Application Form
- Transaction Declaration Form
Use this form when there is no invoice, receipt or other supporting documentation for a credit card transaction. Transaction Declaration Form
- Transaction Dispute Form
Even if you are disputing a transaction you still need to reconcile it. Please use the Expense Type Disputed Transaction and submit the expense (transaction) in the normal way. Then use this form Transaction Dispute Form and send it to the Finance Help Desk.
- Credit Card Guidance
My Expenses (SAP Concur)
from August 2019 all employee reimbursable expenses and corporate credit card transactions should be managed in Concur.
There are monthly Concur Drop In sessions - find out more information here.
Please contact email@example.com if you have any questions