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Table Of Content:
- Expense Management System ProMaster - Current staff - University ...
- EMS ProMaster
- Expense reimbursement - Current staff - University of Queensland
- CHANGES TO UQ TRAVEL ALLOWANCE
- Corporate credit card - Current staff - University of Queensland
- 3. Booking travel - Travel - University of Queensland
- 9.10.08 Cash Advances - Policies and Procedures Library - The ...
- Resources - Travel - University of Queensland
- 9.10.09 Corporate Credit Cards - Policies and Procedures Library ...
- 4. Paying for travel - Travel - University of Queensland
1. Expense Management System ProMaster - Current staff - University ...
https://staff.uq.edu.au/information-and-services/finance/claims-expenses/promaster
Jul 7, 2021 ... Email the Expense Management team at expenses@uq.edu.au if you need to reactivate your ProMaster account. Log in to EMS ProMaster. Using the ...
2. EMS ProMaster
3. Expense reimbursement - Current staff - University of Queensland
https://staff.uq.edu.au/information-and-services/finance/claims-expenses/reimbursementOct 18, 2021 ... If you're a UQ staff member, you can make expense claims using the Expense Management System (EMS) ProMaster and its mobile app, ExpenseMe.
4. CHANGES TO UQ TRAVEL ALLOWANCE
https://travel.uq.edu.au/files/2515/Travel%20%20Allowance%20and%20EMS%20Fact%20Sheet%20v0_4%20170817.pdfLogin to ProMaster. 2. Create Expense Claim. 3. Attach your domestic travel approval. (e.g. email from supervisor). 4. Enter description.
5. Corporate credit card - Current staff - University of Queensland
https://staff.uq.edu.au/information-and-services/finance/claims-expenses/credit-cardSep 25, 2020 ... As part of being granted the use of a UQ corporate credit card, you must reconcile your card in the Expense Management System (EMS) ProMaster.
6. 3. Booking travel - Travel - University of Queensland
https://travel.uq.edu.au/six-steps-travel-staff/3-booking-travelMay 5, 2022 ... UQ travel bookings must be made with FCM Travel Solutions. By booking business travel through FCM ... FCM HUB uses UQ Authenticate to login.
7. 9.10.08 Cash Advances - Policies and Procedures Library - The ...
https://ppl.app.uq.edu.au/content/9.10.08-cash-advances
Aug 11, 2020 ... To apply for a cash advance, applicants must be UQ employees, who also hold the ... Login to the Expense Management System (ProMaster) at ...
8. Resources - Travel - University of Queensland
https://travel.uq.edu.au/resourcesApr 14, 2022 ... Expense Management System (ProMaster). For more information on UQ corporate credit card transactions, ... Let UQ know. Email UQ Travel.
9. 9.10.09 Corporate Credit Cards - Policies and Procedures Library ...
https://ppl.app.uq.edu.au/content/9.10.09-corporate-credit-cards
1.2 Application and objectives. This procedure applies to all UQ staff who hold corporate credit cards (cardholders), their supervisors and staff in UQ Finance.
10. 4. Paying for travel - Travel - University of Queensland
https://travel.uq.edu.au/six-steps-travel-staff/4-paying-travelApr 26, 2022 ... UQ staff can apply for a travel allowance via the Expense Management System (ProMaster) by creating an expense claim and following the prompts.
