Travel expenses

An employee who is required to travel from their base in the course of their authorised duty will be reimbursed for work-related travel expenses. Conveyance should be by public transport, unless it is deemed impracticable or it is considered expeditious or more economical for an employee to travel by an alternative form of transport as outlined in the Department’s Travel Policy and Travel Rules of Use — School-based Staff.

All work-related travel must comply with the Department’s Travel policy and Travel Rules of Use — School-based Staff.

Travel Expenses - Policy and Guidelines for Travel and Personal Expenses – Teaching Service

Reviewed 31 March 2020

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