Frequently Asked Questions
Staff approved to hold a corporate credit card do so with the understanding they are personally accountable for the expenditure on their card.
The following FAQ’s and scenarios provide some practical examples however there are many situations whereby the cardholder is expected to exercise reasonable judgement on what’s appropriate at the time, particularly whilst travelling.
A list of appropriate and inappropriate uses of the corporate credit card can also be found in Appendix A of the Corporate Credit Card Procedures. If there is any doubt regarding the use of the corporate credit card, contact the Expense Management Team for advice.
Expense Management - Cards & Travel
Phone: (08) 8313 3330
- I'm travelling overseas and have a 2 hour stopover at a connecting airport, can I buy a book?
The purchase of books and personal items e.g. toiletries, are considered private expenditure and University funds must not used.
Water, coffee or a meal is considered a reasonable expense and may be charged to the card.
- I am attending a conference and my family are accompanying me
The University will only pay costs associated with the traveller. Any additional costs associated with taking a partner or family member/s on a business trip must be paid for using private funds.
Where split charging is not available, the traveller must pay in full with private funds and seek reimbursement of the business related portion.
Accommodation - if the room selected is no bigger or costs no more than the room you would have selected if travelling alone, this is acceptable. If you select a larger room e.g. a family room then the traveller must pay the difference along with any other costs e.g. breakfast. FCM Travel can facilitate split charging at the time of booking.
Vehicle Hire - if a larger vehicle is required to accommodate the family, the traveller must pay the difference between a standard vehicle and the larger vehicle along with any other costs e.g. car seats.
Meals - meal costs (including beverages) consumed by a partner / family member must be paid for by the traveller. If split charging is not available, the traveller must pay in full with private funds and claim back the business portion.
- I am at a conference and staying in a hotel, what can I charge to my corporate credit card?
It is appropriate for the University to pay reasonable costs associated with accommodation, meals and transport.
It is not appropriate for the University to pay for “optional extras” which would include in-house movies, spa treatments such as a massage, hairdressers or items that you would otherwise purchase yourself e.g. make up or over the counter medicines.
- I'm travelling overseas and need to renew my passport
Any costs associated to passports are at the personal cost to the traveller and this includes new applications, renewals and passport photos.
The University will fund the visa required to travel and these should only be purchased through the link provided by FCM travel at the time of booking. Visas purchased from other agencies can be significantly more expensive.
- I'm travelling and using my consulting funds; I need to buy a new suitcase, can I put this on my corporate credit card?
The purchase of a suitcase would be considered a personal item and should not be charged to the corporate credit card. Regardless of funding source, the same principles apply.
Staff wishing to utilise consulting funds must refer to the Research Grants, Contracts and Consultancies Policy and the definition of work-related expenditure.
- I used my corporate card for a personal Uber trip in error, do I acquit to private and you invoice me?
If you have used your corporate credit card to pay for a personal Uber ride in error, and the trip is less that 30 days old, you can switch the payment method for a past trip by following this procedure.
Noting that repeated instances of private use, even if coded to "private" may be escalated under the Fraud and Corruption Control Policy.
- I didn't get an invoice, is the EFTPOS receipt sufficient?
An EFTPOS receipt is not a valid tax invoice, if possible go back to the supplier for a tax compliant invoice. The University can only claim the GST back from valid tax invoices (within Australia).
If you don't have a valid tax invoice, complete a Lost or Unobtainable Tax Invoice/Receipt Declaration Form, which will need authorisation by the Head of School / Branch for amounts over $20. Please attach this to your transaction in Fraedom when completed.
- I need to purchase some safety equipment, can I use my corporate credit card?
Where the University has a preferred supplier or suppliers for the category of goods and services to be purchased, you must use them unless an exemption is approved.
Purchases from preferred suppliers must go through eProcurement (ePro), not charged to the corporate credit card.