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	5th April 2022	This is the date on which this version of the document came into effect.
Review Date	5th April 2025	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	5th April 2022	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	15th August 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

Change of travel service supplier from TMS to FCM Travel.
Removal of transitional arrangement statements.
Update Tax Determination references and rates for meal allowances.
Updated procedure for management of single TR requests for group travellers

Clauses Amended:Procedure: All