Parliamentary Expenses Management System (PEMS) ‘how to’ guides
Published
IPEA is committed to supporting parliamentarians and their staff by providing education resources that assist with travel decisions and claiming.
IPEA has produced 12 step-by-step guides to support parliamentarians and their staff to claim and manage their travel expenses. Travel claims can be created, displayed, updated, adjusted, recalled and approved in the PEMS travel dashboard. The PEMS guides step through these functions including:
- creating claims:
- travel allowances and expenses
- motor vehicle allowance
- unscheduled commercial transport
- updating and adjusting certified travel claims
- recalling claims – travel allowance and expenses (prior to certification)
- approving claims – travel allowance and expenses
- displaying and managing debts.
The resources are available in video and PDF on the PEMS education and resources page.
For parliamentarian and staff queries regarding PEMS, travel expenditure administration or budget management not covered by these guides, please contact IPEA by phone (02) 6215 3000 or email enquiries@ipea.gov.au.
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