Sample Finance FAQ – TEG Intranet

Finance FAQs

QUICK LINKS

EXPENSES

I need to claim an expense for the first time?

You will need to be set up in Concur to make an expense claim. To activate a Concur account please email Expenses@t-e-g.com.au

How often are expenses paid?

Once entered and fully approved via Concur, expenses are paid weekly (by Thursday).

CORPORATE CREDIT CARD

I need a Corporate Credit Card?

You will need approval your direct Manager and GM, this approval will need to be forwarded to Accounts Payable at Expenses@t-e-g.com.au

How do I get the limit increased on my Corporate Credit Card?

You will need approval from Alex Macrae or Richard Wilson, this approval will need to be forwarded by Alex or Richard to Accounts Payable at Expenses@t-e-g.com.au

How do I check my Credit Card limit or balance?

Please contact CBA, by phone, directly on 13 15 76 or alternative you can set up a Net Bank account online that links to your Corporate Credit Card (Insert link here to ‘Cardholder Guide’). If you are still having issues or need further support, please email Accounts Payable at Expenses@t-e-g.com.au