Expense Claims

Submitting a claim

Log business expenses in the Expenses tool within 30 days of the spend. Attach a receipt for anything over the no-receipt threshold and pick the right cost centre.

Approvals and reimbursement

Claims route to your people leader for approval. Approved claims are paid into your nominated account on the next fortnightly reimbursement run.

Travel

Book flights and hotels through the approved travel desk so the spend is pre-approved and billed centrally.