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Click ‘Get Form’ to open the fares allowance form in the editor.
Begin by filling in your personal details, including your name, date of birth, and Centrelink Reference Number if known. Ensure you print in BLOCK LETTERS using a black or blue pen.
Indicate whether you are claiming reimbursement for a journey. If yes, provide details such as travel dates, locations, and costs associated with your journey.
Complete the sections regarding your method of travel. Specify if you used publicly available transport or private transport and provide necessary evidence like tickets or dockets.
Review all provided information for accuracy. Ensure that all required questions are answered before signing and dating the form.
Submit your completed form online through our platform or return it by post within 14 days to ensure timely processing of your claim.
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Helps with travel costs between your permanent home and your place of tertiary study in Australia.
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Related links
Travel Reimbursement - The Office of Budget and Finance
Reimbursement can be requested by completing an Employee Expense Report in PeopleSoft. This form can be accessed via the Galaxy portal, through Gemini Gemini
This transmittal introduces Chapter 40, Hospital and Hospital Health Care Complex Cost Report,. Form CMS-2552-10, which contains instructions for the completion
General Instructions: Use this form to submit a claim for reimbursement of employee travel expenses. Submit a hard copy of the signed voucher to the Travel
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