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Travel
reform on the cards
TRAVEL
by all Defence members is about to undergo massive change designed
to save millions of dollars.
Beginning next month, the reforms – known as the Travel Improvement
Project (TRIP) – will see the introduction of a corporate credit
card, the Defence Travel Card, to pay for accommodation, meals,
incidentals and travel.
This will replace allowances being paid directly into the bank
accounts of personnel.
Another key change is the introduction of the Defence Travel Budget
Calculator to calculate a draft travel budget for approval before
the journey.
The budget will consist of the actual cost of accommodation based
on scheduled rates as well as a capped expenditure rate for meals
and incidentals. Travellers will not be able to cash in any difference
between the approved accommodation rate and what they have spent.
The DTC will also have an automatic teller machine cash withdrawal
facility if, for example, restaurants do not accept the card.
Other changes, announced in Defgram 29/2004 by Deputy Secretary
Corporate Services Alan Henderson, issued on January 27, will
include:
The
first Defence staff to be affected by the travel reforms, known
as the Defence Travel Model (DTM), will be civilian and military
one and two star officers, Defence staff travelling overseas for
less than six months, and a group of volunteers from DPE and CSIG.
From March, they will use the DTC and the travel budget calculator
as part of the evaluation of the DTM before it is rolled out to
the rest of Defence in either August or September.
The Defgram says following the implementation of the travel reforms,
using the DTM for ADF relocations, operations, exercises and deployments
would be considered.
It also says Defence would save more than $6 million, generated
from the ability to save input tax credits.
Other
benefits for Defence would be:
- A
major productivity offset for the Defence Employees Certifi ed
Agreement and the ADF Workplace Remuneration Arrangement, contributing
to pay rises for Defence personnel from 2004-2206.
-
Greater effi ciency in travel processing with Defence.
-
Accountability and transparency of travel within Defence.
The
Defgram also says negotiations are under way with Qantas and short-term
vehicle rental companies to pay for travel using the DTC.
SIG’s
Business Services Branch is implementing the project.
For
further information, contact the project team on (02) 6266 3636
or visit http://intranet.defence.gov.au/travel.
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