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Staff Reimbursements

The new process for Staff Reimbursements means that staff will be reimbursed through Payroll. Staff members will submit their claims through ProMaster, which will then be reviewed by the Admin Centre Controller before being approved by their Supervisor. The claim will then be automatically uploaded into Payroll and included in the staff member's next pay. Please note that the reimbursed amount will not be taxed nor appear on your ATO Payment Summary.

ProMaster will automatically direct your claim to your Local ProMaster Credit Card Admin Centre Controller for checking and then workflowed in ProMaster to your Approving Manager.

You will be required to attach supporting documentation to a Document Control Report. Supporting documentation must be in the form of:

Reimbursement claims for Adjuncts, Emeritus Professors and students cannot be processed through ProMaster as their payroll bank accounts are not active. These reimbursements should be made by using the FS03 form and forwarding to Accounts Payable for processing.

For information on how to complete your staff reimbursement claim, please see:

Tour Down Under registrants, please see:

The claim must be approved by your Approving Manager in ProMaster by 9.00am on the dates listed below for inclusion in the following pay. These dates may be subject to change without notice.

Deadline for ProMaster Approval Payment Date
24-January 2-February
8-February 16-February
22-February 1-March
7-March 15-March
21-March 29-March
3-April ** 12-April **
18-April 26-April
2-May 10-May
16-May 24-May
30-May 7-June
13-June 21-June
27-June 5-July
11-July 19-July
25-July 2-August
8-August 16-August
22-August 30-August
5-September 13-September
19-September 27-September
3-October 11-October
17-October 25-October
31-October 8-November
14-November 22-November
27-November 6-December
6-December 20-December

** Denotes dates to be confirmed

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