Fuel reimbursement
If you drove to Perth for the conference, you are eligible for a reimbursement for your fuel expenses to and from Perth to your home town.
A Reimbursement Form will need to be completed and posted to the Events Team at Rural Health West by Friday 12 April 2019. Please ensure that original tax invoices are provided when submitting your claim. EFTPOS receipts will not be accepted.
Non-reimbursable items
Rural Health West is unable to reimburse the following items:
- Flight arrangements not booked through Corporate Traveller
- Flight changes
- Accommodation and all related expenses (accommodation rates have been negotiated with the conference venue)
- Children’s travel unless approved by the Events Team
- Taxi charges
- Parking fees
- Hire cars
- Mileage allowance for private vehicles
- Meals other than specified in the conference program
- Conference registration fee
- Family program and babysitting fees