Travel Reimbursement will be made as per the Karakan Travel Reimbursement policy – K024.
Date of Claim
Travel Approval codes are as follows: PA - Pre-approved as regular travel. RA - Roster approved - travel was detailed in the roster OSA - Travel was approved by office staff or On-Call Staff as required.
Total Kilometres Travelled this Fortnight*
By checking this tick box you are stating that the travel claimed is a true and accurate representation of the travel that I have completed in the last fortnight and all travel claims were approved and legitimate to my role at Karakan.*