Travel forms
Published
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. You can refer to IPEA's step-by-step PEMS guides (PDF and video versions) to assist you in learning how to use PEMS.
Parliamentarians and MOP(S) Act employees can use the following forms to claim travel allowances and expenses instead of PEMS.
Parliamentarian travel
| Form | Description |
|---|---|
| Use this form to claim travel allowance and private vehicle allowance | |
| Use this form to claim travel expenses (eg. parking or fuel for hire car) | |
| Use this form when accessing charter transport or other forms of unscheduled commercial transport (eg. aircraft, taxi or Uber) |
MOP(S) Act staff
Forms must be signed by employing parliamentarian or authorised person (who is authorised to approve travel).
| Form | Description |
|---|---|
| Use this form to nominate an electorate staff member to travel without debit from their Electorate Support Budget | |
| Use this form to claim travel allowance and motor vehicle allowance | |
| Use this form to claim travel expenses (eg. parking or Uber) | |
| Use this form to request a Travel Profile Number (TPN). A TPN is used when booking travel with official service provider, Corporate Travel Management. The form may also be used to request a Cabcharge card, to be used to pay for official travel by taxi. |
Related content
A parliamentarian must ensure that any expenditure for parliamentary business is consistent with the principles contained in the Parliamentary Business Resources Act 2017
Employees are paid travel allowance when directed to travel on official business by their employing parliamentarian.
Parliamentarians may claim an allowance for accommodation, meals and incidental expenses for each overnight stay in accommodation in Australia that is not their home base
