Status and Details

Travel Procedures

Show Field Notes

Status	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	1st June 2018	This is the date on which this version of the document came into effect.
Review Date	1st August 2019	The next review of this document is scheduled to commence on this date.
Approval Authority	Chief Financial Officer	The noted authority approved this is version of the document.
Approval Date	31st May 2018	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	4th April 2022	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Ilias Dimopoulos Head of Finance	This is the officer generally responsible for day to day administrative matters.
Enquiries Contact	Strategic Procurement +61 2 6773 3914	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

2 Apr 2019: Amendment to telephone number for travel enquiries.

3 Sept 2018: Amendments made to clauses 129, 130 and 133, to reflect changes to claims for accommodation and incidental rates for domestic travel, and changes to claims for meals and incidentals incurred during international travel as an employee of the University. Rates are based on current reasonable travel, meal and incidental rates set out by the Australian Government, in current ATO Taxation Determination tables.

Amendments have been made to reflect changes to the Fringe Benefit assessment levels and the travel provider.

05/03/2021: Division name changed from Human Resource Services Directorate (HRS) to People and Culture (P&C)