+Travel bookings (including accommodation) will now be handled by our team. Please do not book your own travel. If you have any preferences or special requests, make sure to include them in the travel form.

+ All work-related travel must be pre-approved by your manager before the trip.

+ Mileage reimbursement is now set at 30 cents per kilometre driven. This will be reimbursed via your payslip and will not be taxed.

+ Travel time is paid at your regular hourly rate. Please enter this in Deputy using the ‘Travel’ timesheet code. Your EOW Manager must also note this in the End of Week Report.

+ Event-related travel must be included in your rostered shift time. All travel time linked to an event must be rostered accordingly.

+ Reimbursements will be processed within 14 days of approval.

If you have any questions relating to the updated Policy, feel free to reach out. Thank you!