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Corporate Credit Cards

The use of University corporate credit cards for general purchases and travel & entertainment expenses improves the efficiency of purchasing transactions.

Staff who travel, entertain or make smaller purchases on a regular basis should have a corporate credit card.

To support the University's corporate credit card program, the University utilises an Expense Management System (EMS) for the acquittal of credit card transactions, expense reimbursements and international travel approval.

Cardholders must adhere to the Credit Card Procedures which outline appropriate and inappropriate uses of the card, acquittal timelines and penalties for non-compliance.

The Purchasing Procedures provide guidance on when to use a corporate credit card for general purchases. View the "How to Purchase" matrix for help when making a general purchase.

Related Policies & Procedures

Application & Training

How to Apply See the step-by-step process needed to apply for a corporate credit card.

How to Apply

Training Resources We have training resources available to help you.

Training Resources



    Procurement
    Address

    Financial Services
    THE UNIVERSITY OF ADELAIDE
    SA 5005 AUSTRALIA

    Contact

    T: +61 8 8313 3414
    F: +61 8 8313 4350
    procurement@adelaide.edu.au