Corporate Cards

ANZ Visa corporate credit cards are to be used for the following purchases:

• Non Preferred Supplier Supply Agreement purchases less than or equal to $5,000 (including GST). Where this is not possible, such purchases should be raised using a Curtin University Purchase Order.
• All Preferred Supplier Supply Agreement purchases unless directed otherwise by the Strategic Procurement Group in Financial and Commercial Services.

The Concur Expense Management System (Concur) is to be used to acquit ANZ Visa transactions. The Concur website requires a login id. Click here to access the website.

Concur Training

Training guides for the Concur system includes a Concur Online Training Tutorial, a downloadable Concur User Guide and some Frequently Asked Questions.

Helpdesk

Cardholders are to ring the ANZ Visa phone number 1800 032 481, as written on the back of the ANZ Visa corporate credit card, with queries that concern existing or missing transactions including disputes.

Help options are available from within the Concur system. Further assistance with ANZ Visa or with Concur is available by sending an email to CorporateCards@exchange.curtin.edu.au or contacting the Corporate Card Administrators on extension 3815 or 2319.

Purchasing Policy

Purchases made using the ANZ Visa Corporate Credit Card must be in accordance with the Purchasing Policy