Quick Reference Guides for ProMaster
Please click on the links below to access Quick Reference Guides for functions within ProMaster.
Introducing ProMaster
- Logging In (PDF 41kb)
- Assigning a Delegate to your ProMaster Account (PDF 91kb)
- Homepage Description & Workflow Buttons (PDF 91kb)
Credit Card Acquittal
- Acquitting Credit Card Transactions (PDF 247kb)
- Acquitting Credit Card Transactions without a Receipt (PDF 198kb)
- Acquitting Credit Card Transactions with a mixed GST Supply (PDF 115kb)
- Acquitting Credit Card Transactions using multiple Cost Centres (PDF 112kb)
- Acquitting Credit Card Transactions using the Entertainment Wizard (PDF 283kb)
- Editing and Submitting Saved Transactions (PDF 125kb)
- Printing a Document Control Report (PDF 129kb)
- Printing a Transaction Confirmation Report (PDF 255kb)
- Adding, Deleting and Using Personal GL Codes (PDF 244kb)
- Resolving a Disputed Credit Card Transaction (PDF 425kb)
- Cancelling a Disputed Credit Card Transaction (PDF 214kb)
- Disputing a Credit Card Transaction (PDF 289kb)
Staff Reimbursements
- New - Create a Staff Reimbursement Claim - Tour Down Under Registrations 2012 (PDF 366kb)
- Create a Staff Reimbursement Claim (PDF 314kb)
- Show Me How: Create a Staff Reimbursement Claim (online video demonstration)
Cash Advance Acquittal
- Acquitting a Cash Advance (PDF 125kb)
- Reimbursing the Remaining Balance of a Cash Advance (PDF 266kb)
Supervisor Support
- Supervisor - How to Approve (PDF 217kb)
Download Adobe Acrobat
Need further help? Please contact the STARS Team on phone: (08) 830
21482 or email promaster@unisa.edu.au