UBER was implemented across ACU following a review aimed at streamlining and improving ACU’s work-related ground transportation options (both domestic and international).
The review looked at such aspects as:
UBER is the preferred ground transportation provider for ACU, in circumstances where public transport is not practical.
UBER is a simple to use global transportation service that matches drivers and riders via its smartphone application.
UBER for Business offers all the features of the standard UBER transportation service, with work-related UBER trips being cashless, cardless and charged directly back to ACU.
Staff approved to use UBER for Business will be required to first setup a personal Uber account before they can be added to the system. To book an UBER for a work-related trip once active on ACU’s account, you simply tap on your Personal Profile and switch to your ACU Business Profile on your phone UBERApp. The cost of the trip is charged directly back to ACU and your trip receipt sent to your work email, so you won’t need to:
Upon setup, your ACU Uber for Business account is linked to your primary default code (entity-project code-source of funds) and this code will automatically be applied to each trip you make.
It is therefore very important that if you need to charge an alternative code temporarily that you know the correct account string (entity-project code-source of funds) for the related trip(s), so that the correct code is charged. The app requires you to select ‘yes’ or ‘no’ as to whether you are travelling on your primary default account string. Should you select ‘no’, you will be prompted to note the appropriate entity-project code-source of funds for the current trip, in the free text field on your Uber app.
Should you need to permanently change your default code you will need to submit a request via Service Central – General Enquiry. You will need to provide:
Your ACU Uber for Business account will then be linked to your new primary default code (entity-project code-source of funds) and this code will automatically be applied to each trip you make.
Each staff member who has UBER for Business will need to provide a reviewer, this could be a manager or other nominated person to receive a weekly report directly from UBER detailing all the rides booked that week by the individual.
Please note that the reviewer may be required to:
Staff wishing to gain access to ACU’s UBER for Business to book work-related UBER travel need to make a request for UBER for Business access via Service Central – Uber for Business. Staff wishing to gain access to book for themselves only should request the option UBER Travel. Staff nominated to book for others should select the UBER Central Booker option. NB: Central Bookers can book for themselves, other staff or non ACU staff (ie. ACU guests/visitors, as appropriate) and students.
For all other staff travellers incurring a ground transportation expense, the staff reimbursement process Staff Reimbursement Form will need to be undertaken to be reimbursed for the expense incurred.
Should you have any further queries, please make contact via Service Central – General Enquiry.
How to install and use the UBER for Business app
Videos - How to install and use UBER for Business
Step 1. Accepting your invitation
Step 2. Charging trips to your company
Step 3. Redirecting a trip payment
Please contact Uber’s dedicated business support team at business-support@uber.com if you need any technical assistance with setting up your account.
Visit Service Central to access Corporate Services.