Do you need to buy goods and services on behalf of UNSW? Do you need to travel for work?
Your UNSW credit card is an easy way to pay for your travel (including flights and accommodation) and for many goods and services under $3000 (including GST) where no UNSW preferred supplier exists.
If you are buying from a UNSW preferred supplier, or the cost is over $3000, you will need to raise a purchase order.
What do you want to do?
- Credit Card Forms
- CC1 - Credit Card Application Form
To be used when applying for a new credit card. (You are required to bring this original form with you when you collect your credit card.) CC1 Credit Card Application Form
- CC2 - Limit Change Form
To be used when requesting a change to your credit card limit. CC2 Credit Card Limit Change Form
- PCDT - Transaction Declaration Form
This form is to be completed when there is no invoice/receipt for a credit card transaction. PCDT Transaction Declaration Form
- PCFAX - Facsimile Order Form
Ordering goods by means of a form. PCFAX Facsimile Order Form
- Credit Card Reconciliation Training
Register for online Credit Card reconciliation training - FIN102
1. Go to myUNSW and Sign On
2. Under My Staff Profile, then Manage My Profile, select - My Profile – Learning and Development – Request Training Enrolment – Search by Course Number
3. Enter FIN102
You will receive an email the following day confirming registration.
If you have questions about registering for online training please contact Finance Training Information email@example.com