The employee expense reimbursement process has recently been redesigned, with the support of PSP.

This new process makes it easier to submit a claim and attach supporting evidence remotely.

It also streamlines review and approval, as claims will be sent automatically for financial review once they have been checked in FlindersPro by a supervisor.

Please submit all new expense reimbursement requests online via FlindersPro.

To use the new process:

–       Log in to FlindersPro (also available from Staff Services)

–       Support documentation is available, or contact your local finance office

Please direct any feedback to the Financial Services Division (08 8201 2058 or accounts@flinders.edu.au)