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Purpose | Scope | Principles | Procedure statements | Roles and responsibilities  | Definitions | Approval information | Version history | References | Appendix 1: Allowable and non-allowable travel expenses and reimbursements

1. Purpose

1.1 The Student Travel and Expenses Procedure (the procedure) supports the implementation of, and should be read in conjunction with, the Student Travel and Expenses Policy (the policy).

2. Scope

2.1 The scope of the policy applies to this procedure.

3. Principles

3.1 The principles outlined in the policy apply for this procedure.

4. Procedure statements

Approving university travel

4.1 Students must not undertake any travel before it is approved. Travel that is not approved is not categorised as university travel and is not covered or supported by UTS. All required information must be provided before approval and submitted in line with the policy and this procedure.

4.2 Domestic and international travel must be booked via a university preferred provider. Students must:

  1. complete a travel approval form (available at Student travel forms (SharePoint)) and have it approved in line with the policy, and
  2. get quotes, which reflect the lowest logical airfare, from the university's preferred providers.

4.3 Based on risk level ratings from the Department of Foreign Affairs and Trade (DFAT), university travel will be approved as follows.

  1. Local university travel: Approved by heads of school or associate deans.
  2. International university travel (low risk) (DFAT levels 1 and 2): Approved by heads of school or associate deans.
  3. International university travel (high risk) (DFAT level 3): Approved by deans or directors.
  4. International university travel (high risk) (DFAT level 4): Approved by the Deputy Vice-Chancellor (Academic), the Deputy Vice-Chancellor (Research) for graduate research students or relevant dean in line with the policy.

4.4 Staff approving university travel must ensure that all the necessary details and approval steps are complete in advance of approval. Once approval is granted, university travel may be booked.

Booking flights

4.5 Students (and staff approving travel) must ensure the lowest logical fare is achieved when approving university travel by taking the following steps: 

  1. book flights in line with the policy
  2. avoid flexible fares where certainty of travel is known
  3. if flexibility is required, consider a less flexible fare to the destination and a flexible fare on return
  4. use preferred providers
  5. ensure there is minimal delay in sending the approved travel approval form to the preferred provider.

4.6 Flight bookings should be made as far in advance as possible using a safe and reliable airline via the most practical route possible using the lowest logical fare as follows. 

  1. Domestic and trans-Tasman travel bookings should normally be made a minimum of 21 days in advance of departure.
  2. International travel bookings should normally be made a minimum of 60 days in advance of departure.

4.7 Students may gain points with their frequent flyer programs and/or use their personal frequent flyer points to upgrade flights only where the choice of airline and/or upgrade does not compromise the university’s lowest logical fare requirements.

Booking accommodation

4.8 Accommodation should be booked in conjunction with the airfare booking via a UTS preferred provider. This streamlines the payment process and ensures all travel-related information is registered with UTS’s travel security and emergency services provider. 

4.9 Hotel accommodation should be comparable to Australian 3 or 4 star rating and provide a safe environment located near the student’s place of study. Room rates should be reasonable considering the city/region being visited (for example, an AUD$100 a night hotel in Hanoi would be extravagant but in London an AUD$100 a night hotel is likely to be substandard).

4.10 On extended stays, students may consider a serviced apartment for better value and greater convenience.

4.11 When attending conferences students may consider choosing from the associated conference package so long as it is in line with the policy and this procedure.

4.12 Hotel membership or loyalty fees will not be funded by UTS. Students who use hotel membership or loyalty fees to pay for preferred accommodation while on university travel will not be reimbursed for the value of the accommodation.

4.13 Staying with friends and/or family is permitted for students on university travel but must be approved in line with the requirements outlined in the travel approval form (available at Student travel forms (SharePoint)).

Ground transport and transfers

4.14 When considering modes of transport, students should provide a reason for their choice of transfers (train, taxis, car hire or other), using a UTS preferred provider and taking into consideration the university’s lowest logical fare requirements.

4.15 If hiring a vehicle overseas, students should select a local provider offering a suitable vehicle at a reasonable price (and review the terms and conditions before confirming a booking). Additional insurance on overseas rentals may be necessary depending on the kind of cover provided (refer also Insurance (SharePoint)). For further information contact the tax and insurance unit.

4.16 Use of UTS pool vehicles, rental cars, taxis, shuttle services or public transport may be considered for university travel as an approved part of the travel arrangements on the travel approval form (available at Student travel forms (SharePoint)).

Health, safety and risk management

4.17 UTS has incorporated the following risk management provisions into its travel approvals and processes for students. 

  1. International travel booked with UTS preferred providers ensures automatic registration with UTS’s travel security and emergency services provider. UTS’s travel security and emergency services provider works with UTS’s preferred providers to ensure all travel data is captured and registered for students undertaking university travel. In the event of an emergency, UTS’s travel security and emergency services provider can locate and provide emergency assistance to students.
  2. Delegates approving university travel must consider travel advice ratings provided by DFAT with permissions required for high-risk travel (refer the policy and the Delegations).
  3. Students undertaking international travel must complete an overseas travel pre-departure checklist (available at Overseas travel: Risk management) before travel for submission to the delegate for approval.
  4. Students undertaking research as part of their travel must comply with the conditions of travel as outlined in the policy and/or the Research Policy as appropriate. Students may require a research safety plan (available at Research: Research safety at UTS). This should be completed by the lead chief investigator (defined in the Research Policy) and sent to the relevant associate dean (research) for approval.
  5. Approved research safety plans must be attached to the international travel request in Concur and forwarded to the appropriate travel approver. Domestic travel requiring a research safety plan is managed as part of the faculty’s normal research management and approval processes.
  6. Students undertaking fieldwork while on university travel should follow the Fieldwork Guidelines (PDF) (available at Fieldwork).

4.18 Students must: 

  1. monitor and adhere to the relevant DFAT travel advice and any direction from the university (including managers, supervisors or travel approvers) before and during their university travel
  2. familiarise themselves with the information provided at Health, safety and wellbeing management, particularly in relation to Work and study off-campus and Preventing injury and illness
  3. ensure that all inoculations, immunisations, visas and other travel requirements are acquired or organised before university travel
  4. report any incident, accident or near miss that occurs while on university travel via Hazard and Incident Reporting Online (HIRO) as soon as possible.

4.19 In addition to local consular support, UTS’s travel security and emergency services provider provides assistance while travelling overseas. Students can also access general information and support services at Student support.

Travel insurance, passports and visas

4.20 UTS’s corporate travel insurance is comprehensive but does include some limitations (refer UTS travel insurance) and may not cover specific countries or countries with a high-risk rating. Students should ensure they are covered as part of the travel approval process.

4.21 Students are responsible for arranging their own travel insurance for any associated personal travel.

4.22 Students must have a valid passport (a minimum validity of 6 months is preferred) and any visas required for their intended travel in line with the policy.

Payment for university travel and expenses

4.23 When booking university travel through a UTS preferred provider, the signed travel approval form (available at Student travel forms (SharePoint)) provides the information required for the travel company to invoice UTS each month. The specific travel funds will then be recovered from the budget area indicated on the form.

4.24 The preferred method of travel-related payment for students is normally via reimbursement on the payment request form (available at Student travel forms (SharePoint)). Travel expenses for students undertaking university travel are outlined in the policy and Appendix 1.

Complaints

4.25 Any issues, complaints or other feedback regarding the performance of the university's preferred providers should be emailed to the UTS travel manager.

Breaches

4.26 A breach of this procedure is considered a breach of the policy.

5. Roles and responsibilities

5.1 Procedure owner: The Chief Financial Officer is responsible for enforcement, compliance and approval of this procedure.

5.2 Procedure contact: The Head, Shared Services, Finance Unit is responsible for the implementation of this procedure and acting as a primary point of contact for advice on implementing its provisions.

5.3 Implementation and governance roles: Implementation and governance roles are outlined in section 5 of the policy.

6. Definitions

These definitions apply for this procedure and are in addition to the definitions outlined in the policy and in Schedule 1, Student Rules. Definitions in the singular also include the plural meaning of the word.

Domestic travel is defined in the Staff Travel, Expenses and Credit Card Policy.

International travel is defined in the Staff Travel, Expenses and Credit Card Policy.

Lowest logical fare is defined in the Student Travel and Expenses Policy.

Travel security and emergency services provider is defined in the Staff Travel, Expenses and Credit Card Policy.