Policy: ANU Travel
- a trip of over 100 kilometres radius or more from the traveller’s usual workplace; or
- use of commercial services (i.e., flights, external car rental, accommodation, etc.); or
- some form of expense reimbursement (i.e., fuel cost reimbursement when using a private vehicle).
- Essential business travel for staff and students can be broadly defined as travel undertaken in order to conduct research, teaching, learning and engagement activity including but not limited to meetings, teaching, conference attendance and/or presentations, and field trips.
- Travel should only take place where the planned research, teaching, learning or engagement activity cannot be effectively conducted via alternate methods such as teleconferencing and video conferencing.
- University travellers, supervisors and approvers ensure that travel provides an educational, financial and / or other material benefit to the ANU and is essential.
- The safety of University travellers is paramount.
- All University business travel are obliged to comply with health advice and relevant Department of Foreign Affairs and Trade (DFAT) requirements at the time of travel.
- All travellers are advised to familiarise themselves with the travel advice and services available at the DFAT website: www.smartraveller.gov.au.
- Dean or Portfolio Head has overall responsibility for the safe travel of individuals within their respective College or Portfolio.
- All travel is booked with the ANU preferred travel management partners.
- All travel is registered with the ANU travel risk management partner.
- University travel significantly contributes to the overall greenhouse gas emissions at ANU. The ANU is committed to a reduction of travel emissions and provides resources for individuals and areas to reduce their travel related carbon footprint.
- To reduce travel emissions, it is recommended travellers consider using the Avoid, Shift, Improve model (United Nations Environment Programme 2020).
- Avoid carbon intensive forms of travel
- Avoid travel: Consider whether travel is required and identify opportunities to use digital technologies for the same activities.
- Combine multiple activities into one itinerary: Schedule multiple activities or stops within one itinerary to make the most of that trip thereby reducing the number of trips made per year.
- Reduce the number of people needed to travel: Reducing the number of people travelling to the same meeting or event will reduce emissions. Instead, create opportunities to knowledge share the event or meeting outcomes.
- Collaborate with local networks: Consider travelling shorter distances to collaborate with regional partners. Establish a regional hub or node for a larger national or international conference, where it’s possible to network with nearby colleagues on common interests and activities.
- Shift to low carbon modes
- Choose land-based shared transportation over flying for shorter trips: Rail and coach services are often the lowest emissions form of transportation. Most flight emissions are at take-off and landing. Shared transport services such as coach are the best low-carbon travel option if travelling relatively short-distances (i.e., Canberra to Sydney) or rail if travelling across Asia, Europe or North America.
- When travelling in a group, choose car travel over air travel: If it is necessary for multiple people to travel to an event or meeting, car travel can be more emissions efficient than air travel.
- Use public transportation at the destination: Taking a taxi or using a rental car at the destination can greatly increase greenhouse gas emissions footprint. When safe to do so, choose public transportation options for getting around.
- Improve the carbon efficiency of travel options
- When flying is the only viable option, choose lower emissions itineraries: Flying is sometimes the only viable option for visiting major Australian cities and for overseas travel. Choosing the most direct route and travelling economy class are lower emission options. Choose a provider and route that uses aircraft with more efficient fuel consumption.
- The Handbook outlines the process for individual responsibilities when travelling on behalf of the University.
- All official University travel is approved, prior to travel, by the appropriate delegate depending on the destination and type of travel.
- The ANU Travel Approval e-form is completed (in full) for all domestic and international travel. All ANU approved travel enacts the University travel insurance.
- All expenses must be for a legitimate University purpose, meaning they are reasonable and appropriate in the circumstances, and publicly defensible. Staff and students travelling on ANU business are expected to exercise prudent judgement to ensure all expenses are necessary, reasonable, appropriate and allowable.
- Approvers have the responsibility to verify that expenditure is in line with these principles and follow the normal financial delegation limits.
- Travellers receiving funding for travel from an external body ensure that their travel complies with the conditions of the relevant external body.
Best planning, price and practice
- The ANU supports the needs of University travellers by:
- Providing an appropriate standard of comfort and conditions in which University travellers can undertake University activities whilst away from home.
- Making reasonable adjustments to facilitate university travel for employees with disabilities and appropriately addressing the implications of any unexpected illness for individuals whilst undertaking travel.
- Offering choice, best price and fare options, and convenience for University travellers.
- Maintaining accurate records for all travel approval and travel related expenditure.
- Ensuring transparent, effective and accountable management of travel costs across all ANU financial processes (purchase cards, invoices and reimbursements).
- Providing timely and accurate reporting of travel activity including, but not limited to, volume, expenditure, savings and greenhouse gas emissions; and
- Providing timely and accurate reimbursement for all reasonable travel expenses.
- All bookings for travel on behalf of the University are, preferably, made through the ANU preferred travel management partners.
|Printable version (PDF)|
|Purpose||This policy is designed to ensure that the University: fulfils its duty of care obligations to University travellers; makes the most efficient use of its resources in the travel booking and expense management process; maintains accurate records for all travel approval and travel related expenditure.|
|Topic/ SubTopic||Travel & Transport|
|Effective Date||27 Apr 2023|
|Next Review Date||26 Apr 2028|
|Responsible Officer:||Director, Shared Services|
|Contact Area||Shared Services|
ATO Determination: Reasonable travel and overtime meal allowance
|Delegations||198, 199, 220, 221, 222, 223|
Information generated and received by ANU staff in the course of conducting business on behalf of ANU is a record and should be captured by an authorised recordkeeping system. To learn more about University records and recordkeeping practice at ANU, see ANU recordkeeping and Policy: Records and archives management.