(1) The purpose of this policy is to ensure the safety and wellbeing of all RMIT travellers and travel activities while maintaining the financial integrity and compliance of all travel activities. (2) RMIT considers anyone who travels on RMIT-related activities to be an RMIT traveller. (3) RMIT has a duty of care to all RMIT travellers. RMIT must also avoid unnecessary or excessive travel expenditures and ensure the financial integrity and compliance of all travel activities, including fringe benefits tax (FBT) and travel diary requirements. This policy ensures compliance with these obligations. (4) This policy applies to all RMIT travellers across the University and its controlled entities ( (5) This policy applies to all travel undertaken for RMIT-related activities, including domestic and international travel by air and ground transportation. (6) RMIT supports travel to enhance and enable its teaching, learning, research, engagement and management (7) RMIT will fund travel where there is a clear and measurable purpose that cannot be achieved in another way, the costs are reasonable and appropriate, and the travel is compliant with this policy and related procedures. (8) In facilitating travel, RMIT is committed to ensuring: (9) RMIT will provide travel insurance for approved travel that has been processed via RMIT’s contracted travel management company. (10) Prior to making a travel commitment, all employees should consider the environmental impact of their proposed (11) Travellers should be aware that the relevant cost centre or project will be billed for the purchase offsets for (12) RMIT has a zero-tolerance approach to modern slavery and is fully committed to preventing slavery and human (13) RMIT travellers are responsible for: (14) Where possible, RMIT will make reasonable adjustments to: (15) Line managers are responsible for: (16) Vice-Chancellor's Executive (VCE) members are responsible for: (17) The Chief Officer Procurement is responsible for: (18) The Chief Financial Officer is responsible for establishing fringe benefits tax (FBT) guidelines. (19) The Executive Director, Students is responsible for maintaining the Travel Procedure - Students. (20) The Chief Operating Officer can require travellers to return home where their safety is at risk. (21) Refer to the following documents which are established in accordance with this policy: (22) Any defined terms below are specific to this policy.Travel Policy
Section 1 - Purpose
Section 2 - Overview
Section 3 - Scope
Section 4 - Policy
Principles
activities.
Environmental, Social and Governance Considerations
travel and explore alternatives to travel.
carbon emissions from land-based and air travel for each travel event from 1 January 2025.
trafficking in our operation and supply chain.Responsibilities
Section 5 - Procedures and Resources
Section 6 - Definitions
Carbon offsets
The purchase of an emissions reduction certificate for a greenhouse gas reduction project
outside of the scope of RMIT which can be claimed against RMIT’s emissions profile. RMIT offsets emissions associated with staff travel as part of its commitment to becoming a certified carbon neutral organisation by 2025. The RMIT Carbon Management Plan outlines principles for evaluating and selecting the type of offsets RMIT will purchase to ensure the offsets havecredibility and create meaningful impact.
Domestic travel
Where the departure and arrival of travel takes place within the traveller’s country of origin. New Zealand is considered domestic for staff from RMIT Australia. For staff from RMIT Europe, travel within Spain is considered domestic. Travel elsewhere in Europe is considered international.
Fit for travel
Travellers are fit and able to participate in the business-related travel.
International travel
Where the departure and arrival of travel takes place in different countries.
Lowest practical fare (LPF)
Lowest practical fare available on the day booked that reasonably meets travel requirements, considering factors such as safety ratings of airlines and practicality of schedules.
Personal travel
Any non-RMIT-related travel or accompanying spouse, partner or dependant travel.
RMIT enrolment-related travel
Travel which is fully or partly paid for by the University and/or undertaken by students to gain credit towards their course of study and/or undertaken by students where they are a participant in group travel organised by the University. It also applies to student travelling for activities including but not limited to sporting events, field trips & excursions, exchange & study abroad, study tours and student placement.
RMIT-related activities
Activities undertaken for university business on the University’s behalf, whether within Australia or internationally, but does not include travel in which the employee reasonably expects to return to work within the same day. activity that fulfils employment functions or may contribute to course/program requirements.
RMIT Travel pre-booking tool
A web-based software utilised by RMIT travellers for pre-trip approval management.
RMIT traveller
Anyone from the RMIT Group who travels for RMIT-related activities.
The Travel Procedure - Staff applies to all RMIT travellers funded wholly or partially funded by RMIT, and in those instances where travel is funded by RMIT for people who are not staff or students, excluding consultants (“RMIT staff travellers”). The Student Travel Procedure applies to all students (including HDR candidates) undertaking RMIT enrolment-related travel (‘RMIT student travellers’).
Travel management company (TMC)
RMIT-approved travel management company FCM Travel.
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