For more information on UQ corporate credit card transactions, expense claims or claiming travel allowance see UQ's Expense Management System (ExpenseMe Pro).
There are a range of useful Quick Reference Guides (QRGs) available to help you manage tasks including creating both domestic and international Travel Allowance Expense Claims. Additional QRGs are also available that contain helpful information on updating your chart string (GL code) to make submitting expense claims easier. The QRGS, listed as separate lessons, are available along with a full suite of interactive Expense Management System training via Workday.
How to find FCM invoices in ExpenseMe Pro
Refer to the quick reference guide Search for travel transactions invoices (Lesson 21) in the Expense Management System (EMS) training course in Workday.
