The Travel procedure document provides staff members with an overview of the processes for arranging travel, including approval, finances and bookings.

The Travel to high risk destinations(overseas travel) policy provide the approval processess for the University staff and student travel to high risk destinations.

The Domestic and overseas travel allowances procedure procedure details options for payment of travelling allowances within the Australian Taxation Officelegislation

The ATO reasonable allowances (PDF, 137kb) page provides information regarding the ATO 'Reasonable Meal and Travel Allowances'. This document should be used to calculate per diem and advance payment rates for both domestic and international travel.