For more information on UQ corporate credit card transactions, expense claims or claming travel allowance see UQ's Expense Management System (ProMaster).
Training is available for ProMaster, including how to claim UQ travel allowances, on Learn.UQ.
IMPORTANT NOTE: Please ensure you have logged into Learn.UQ before accessing training links.
See Finance forms and resources for University business travel including dual purpose travel guide and calculators, travel allowance calculators, hospitality calculator, travel diary and airline lounge membership form.
Contact
If you have any queries regarding finance forms/resources contact Client Services: