What do I need to do

All documentation to be submitted for post-travel payment - IPEA aims to process within seven (7) business days from when all the required information is provided. Include: travel dates, travel type (commercial or non-commercial), number of nights, location and dominant purpose

Claim your travel allowance through PEMS (preferred method) or complete a paper form -  for an overnight stay away from your work or home base

Claim your travel expenditure through PEMS (preferred method) or complete a paper form - evidence you must provide for all expenditure includes tax invoices and proof of payment (receipts)

Claim any unscheduled commercial transport through PEMS (preferred method) or complete a paper form. Provide dates of travel, travel details, dominant purpose and tax invoice