Personal Expenses
Public Service Staff
A staff member shall be reimbursed for reasonable travel and personal expenses in accordance with any relevant guidelines issued by the Department from time to time where:
(a) the expense was actually and necessarily incurred in the performance of the staff member's authorised duties; and
(b) reimbursement was authorised by the staff member's manager, preferably in writing, prior to the expenses being incurred.
Select 'Personal Expenses Policy and Guidelines' under procedures and forms below to access comprehensive guidelines concerning the reimbursement of personal expenses.
School Based Staff | Public Service Staff
Other Resources
Procedures & Forms
- ATO Reasonable Allowance Rates (Updated July 2009) (EduLibrary - EduMail Username and password required)
- Mileage Rates (Updated July 2009) (EduLibrary - EduMail Username and password required)
- Personal Expenses Claim Form (EduLibrary - EduMail Username and password required)
- Personal Expenses Policy and Guidelines (Updated August 2009) (EduLibrary - EduMail Username and password required)
- Application for Advance of Personal Expenses (EduLibrary - EduMail Username and password required)
Legislation
Related Topics