We will pay for work-related travel in your vehicle. You must keep a record of the travel on the Travel Reimbursement Sheet and submit it with your timesheet each fortnight.
Work related travel includes:
- Travel with a participant in your vehicle
- Travel from one support to another
It does not include:
- Travel to and from the support (unless the travel is between supports)
NOTE: Kilometre limits apply. Your roster will have details of these limits or you can contact your supervisor if you’re not sure.