CrimTrac Enterprise Agreement 2011-2014
CrimTrac Enterprise Agreement 2011-2014
CrimTrac Enterprise Agreement 2011-2014
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PART E ALLOWANCES AND OTHER PAYMENTS<br />
ADJUSTMENT OF ALLOWANCES AND ENTITLEMENTS<br />
348. The rates of allowances in this <strong>Agreement</strong> will be reviewed and adjusted by the CEO in accordance<br />
with rates suggested by the approved subscription service.<br />
349. However, if the approved subscription service ceases to give advice on rates, the CEO will, in<br />
consultation with employees, make alternative arrangements to review and adjust the rates,<br />
ensuring that the rates:<br />
a. are adjusted to at least the level of Consumer Price Index (CPI) movements<br />
b. are not less than the rates applying at the operative date of this <strong>Agreement</strong>.<br />
MOTOR VEHICLE ALLOWANCE<br />
350. <strong>CrimTrac</strong> may authorise an employee to use a private motor vehicle owned or hired by that<br />
employee for official purposes where it will result in greater efficiency or less expense to <strong>CrimTrac</strong>. In<br />
those circumstances the employee will be paid an allowance per kilometre in accordance with the<br />
rates advised by the approved subscription service. The rate shall be reviewed in accordance with the<br />
arrangements for adjustment of allowances and entitlements outlined in the preceding clause.<br />
TRAVELLING ALLOWANCE<br />
351. An employee who travels on official business and is required to be absent overnight is entitled to<br />
travelling allowance.<br />
352. If practicable, travelling allowance is to be paid before the employee undertakes the travel.<br />
353. An employee who is required to be absent overnight from the employee’s usual place of work on<br />
official business, under this provision will be paid in accordance with the Australian Taxation Office<br />
rulings on reasonable daily travel allowance amounts (equivalent non-SES rates). These rates are<br />
contained in the <strong>CrimTrac</strong>’s Official Business Travel Rates Guidelines and updated annually in<br />
accordance with the ATO ruling. These rates may be adjusted from time to time in accordance with<br />
the arrangements outlined in the clauses 348-349 (‘Adjustment of Allowances and Entitlements’).<br />
354. However, if the CEO is satisfied that the allowance is insufficient for, or in excess of, expenses, the<br />
employee is entitled to an amount equal to the reasonable expenses incurred.<br />
355. If the employee has lived in one locality for at least 21 days, the employee is entitled to an allowance<br />
equal to the amount of accommodation, meals and incidental expenses incurred or an amount that<br />
the CEO considers reasonable in the circumstances.<br />
356. This provision does not apply to an employee in relation to travel at a place of work if the employee<br />
has been told in writing that relocation to that place of work is to be made permanent.<br />
357. The Agency may:<br />
a. establish an arrangement with a commercial accommodation provider under which the Agency<br />
is invoiced directly for accommodation costs and the employee is not paid the accommodation<br />
component<br />
b. provide employees with a corporate credit card to cover accommodation, meals and incidental<br />
costs with an entitlement to incur travel-related expenses at least to the level of allowance<br />
suggested by the approved subscription service<br />
c. pay an employee a reduced accommodation component of travel allowance if an employee<br />
does not stay with a commercial accommodation provider.<br />
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