ProMaster
ProMaster Enquiries
Diane Wade - ext 21482
Deb Cocks - ext 21481
Email - ProMaster@unisa.edu.au
Staff Reimbursements now claimable using ProMaster
Staff Reimbursement claims should now be entered into ProMaster and will be paid into your Payroll Bank Account with your fortnightly pay.
More information can be found on the Staff Reimbursements page.
ProMaster Quick Guides
ProMaster Quick Guides have been developed to assist users with each function within ProMaster and are available here.
Credit Card System Roadshows
The Presentation from the Credit Card System Roadshows is available here.
Project Team
The composition of the Project Team is:
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Philip Carroll - Project Manager
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Daniela Kuckhahn - Project Officer
ProMaster Support/Training
ProMaster training schedule has been arranged:
8/03/2012 - 9:30am to 1:00pm in GK2-13, City West Campus
14/03/2012 - 9:30am to 1:00pm in GK2-13, City West Campus
17/04/2012 - 9:00am to 12:30pm in GK2-13, City West Campus
Further Information
The Staff Travel and Reimbursement System - Expense Management Solution (STARS-EMS) is an initiative of the University's Service Improvement Project to replace the University's existing credit card acquittal system FlexiPurchase, while also providing an automated travel approval process. University staff will be able to access STARS-EMS from an online web site from anywhere in the world. Staff will be able to plan travel (domestic or international), have it approved through the existing email system, and acquit credit card expenditure.
Early in 2009 as part of a Service Improvement Project the University sent out requests for tenders for the provision of an integrated Travel and Expense system. As a result the ProMaster system from Inlogik was selected as the most appropriate to meet the universities needs. Further information surrounding Inlogik can be found on their website: http://www.inlogik.com.au/
At the start of July 2009 a project team was
devised and commenced working on the
STARS-EMS project.
STARS-EMS will also provide a comprehensive travel planning and
acquittal system, enabling both pre-approval for travel expenses and
simplification of the acquittal process. It is hoped that this process will
replace many of the current manual forms. As a part
of this process there will also be an online travel diary which will
simplify
compliance to Australian Tax Office FBT regulations.
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