Step 1: Login to ProMaster: http://www.csu.edu.au/division/finserv/staff/promaster/promaster-home
Create Expense Claim
Step 2: Click on ‘Create Expense Claim’
Create Expense Claim
Step 3: Enter the reason the expense in the Purpose box
Step 4: Click on the attachments icon.
Create Expense Claim
Step 5: Click on UPLOAD on the right hand side of your screen.
This opens a pop up.
Create Expense Claim
Step 6: Find the file where your travel log is stored. Then click Update Changes
Create Expense Claim
Step 7: a) Go to Description and enter the type of expense
b) Go to Expense Type. This will open up options on the right hand side of your screen
c) Choose PEU PRIVATE Car
d) This will open another pop up
Create Expense Claim
Step 8: Enter the number of kilometres travelled. Click on Update
Create Expense Claim
Step 9: Click on Submit.
You have now submitted your claim.
Create Expense Claim
Step 10: Click on Home Page. This takes you back to the home screen.
Payments are then sent to the Professional Experience Unit for approval. Payment is made by electronic funds transfer, into your
nominated bank account.
If you have any problems with the CREATE EXPENSE CLAIM process, please contact our ProMaster Helpdesk on 02 6933 4488 (xtn
34488) or by email at travelcard@csu.edu.au
Create Expense Claim