Travelling Time Allowance - Report For Duty Away From Usual Workplace


Ambulance and Patient Transport Industry Award 2010 [MA000098]

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Applies from: 01/07/2024

Allowance Description

An employee required to report for duty to a workplace, other than that to which the employee is normally rostered or posted: (i) is entitled to travel to and from such workplace in the employer’s time and fares and incidental expenses will be paid by the employer; or (ii) if required to use their own motor vehicle in connection with the employer’s business, the employee is entitled to be reimbursed at the rate of $0.99 per kilometre.

What to pay

payment at ordinary rate for travel to and from such workplace and fares and incidental expenses will be paid by the employer or if using own vehicle $0.99 per km

Notes

This is a type of expense allowance where we would expect the employee to claim a deduction for this in their tax return

Should you withhold tax?

Do not withhold from this allowancd

Should super be paid on this allowance?

This allowance should not form part of ordinary times earnings

Should payroll tax be paid on this allowance?

Include this allowance for payroll tax purposes

How is it treated on the payment summary?

Show the allowance separately in the allowance box

How should it be reported for Single Touch Payroll?

Other PAYEVNTEMP8

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