Corporate Credit Card & Reimbursements
NAB FlexiPurchase Acquit and approve credit card transactions or claim reimbursements.
22 February 2023. Please use the updated Declaration of Entertainment (Appendix A) form. This is to be used for all functions, hospitality, catering or events where expenses are paid by the University. Please do not save copies of these forms to your computer as we update these regularly. Old versions of these forms may not be accepted. Forms & Guides
Download the new FlexiPurchase App to view, code and approve expenses, all on you iPhone or iPad.
FlexiPurchase Credit Card User Manual
Flexipurchase User Manual - Credit Cards for viewing your credit card transactions, acquitting, attaching receipts and submitting for approval.FlexiPurchase Cash Reimbursements
Flexipurchase User Manual - Expenses for creating a cash expense, providing coding, attaching receipts, submitting for approval and getting reimbursed.FlexiPurchase Approver User Manual
Flexipurchase User Manual - Approvers for viewing all submissions, reviewing the account codes, checking the attachments and approving.FlexiPurchase Help
All FlexiPurchase User Manuals are on the Forms & Guides page. Ensure you know when to attach a Declaration (Appendix A), Correct use of tax codes and how to split GST and non-GST items.
To request a Corporate Credit Card, please follow the How to request a Corporate Credit Card process.
Questions regarding FlexiPurchase should be emailed to flexipurchase@nd.edu.au. Online help is available by navigating to the top right-hand side of your FlexiPurchase screen and clicking on Help. Training videos are provided on Blackboard.
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