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Whether you are changing positions within your existing or to a new Faculty/Division/Campus, you must ensure that that Supervisor you will be reporting to approves for you to retain your existing Corporate Travel Card and, if yes, ensure that the costing for the Card is correct.
To change/transfer the costing of your Corporate Travel Card, you must complete the Costing Transfer Form - Purchasing & Travel Cards and forward it to FSD Corporate Card Administrators, Building 65, Level 2, Rockhampton Campus.
CQUniversity CRICOS Provider Codes: QLD-00219C; NSW-01315F; VIC-01624D
