How to submit your travel expenses
Complete a travel diary
Travel diaries are issued by Finance, and must be kept for all travel that includes six nights or more.
Diary records must be submitted to Finance within one month of returning from travel. The record must include:
- business activity
- start time, finish time and date of activity
- location of activity
- personal time taken during trip
- local currency used at time of expense
Need a cash advance?
In cases where a staff member does not have a University purchasing card or a personal credit card and is travelling overseas, a cash advance may be arranged to cover accommodation, incidentals and travel (other than air) expenses.
Incidental expenses may include parking, taxi, bus and train fares, and reasonable meals and refreshment costs.
Cash advances are processed through Concur.
Claiming a reimbursement
Claims for reimbursements by staff will only be considered if valid receipts are presented with the claim.
Staff are prohibited from claiming reimbursement for air travel to, from or within Australia.
Staff reimbursements are processed through Concur.
For enquiries related to overseas travel claims, please contact:
Transactional Officer, Staff Payments
Phone: 03 5327 9540 or email: email@example.com