Claims for travel allowances and expense reimbursements may be submitted electronically to IPEA through the Department of Finance’s system, PEMS. IPEA supports the use of PEMS for all of your travel claims.
Parliamentarians and MOP(S) Act employees can use the following forms to claim travel allowances and expenses instead of PEMS.
|2018||Parliamentarians Travel Allowance and/or Private Vehicle Claim||Use this form to claim travel allowance and private vehicle allowance||569.93 KB|
|2018||Parliamentarians Travel Expenses Reimbursement Claim||Use this form to claim travel expenses (eg. parking or Uber)||543.14 KB|
|2018||Electorate Employee Travel Nomination||Certain Parliamentarian Office Holders can use this form to nominate an electorate staff member to travel without debit from their Electorate Support Budget||268.51 KB|
|2018||Unscheduled Commercial Transport Claim||Use this form when accessing charter transport or other forms of unscheduled commercial transport||581.02 KB|
|2018||Staff Travelling and/or Motor Vehicle Allowance Claim||Use this form to claim travel allowance and motor vehicle allowance||740.85 KB|
|2018||Staff Travel Expenses Reimbursement Claim||Use this form to claim travel expenses (eg. parking or Uber)||618.42 KB|
|2018||FCM Travel Profile Number and Cabcharge Request||Use this form to request a Travel Profile Number which you use to book travel with FCM—the contracted travel services provider. Also, the form allows you to request a Cabcharge card, which you can use to pay for official travel by taxi||288.11 KB|