It is important that if a University Corporate Card is used that a Tax Invoice (Australian purchase)/ Invoice (Overseas payments) / Receipt be obtained by the cardholder for each purchase to facilitate the reconciliation of the Corporate Card. It will be the responsibility of the cardholder to submit receipts for expenses to CSU Travel within 30 days of the transaction date.
Applying for a CSU Travel Card
Travel card applications will be processed on the first Monday of each month. Please see below for how to apply for a CSU travel card: