Travel & Subsistence Information for staff
Procedures are as follows (most forms etc for DIT staff /students only available on staff intranet):
Click here for complete information on travel and subsistence procedures which are made through Core expenses.....
The Higher Education Travel Contract has been awarded to Club Travel Limited as the sole travel provider to the DIT. All business travel reservations must be made through Club Travel....
More information here...
Check rates and information (see table below) before you go anywhere and before you make any booking. For destinations marked with an *, you will need vouched expenses, ie., hotel, meals etc. and please retain all original receipts. For all other places the susbsistence rate is applicable.
The current rates for Ireland are available here
The current World Wide rates are available here
(Please Note: destinations marked * Vouched - require you to supply original reciepts for accommodation, meals etc.)
Use 100% for Category A
When completing the forms, the following appropriate codes are used: Travel-Codes-and-Account-changes.
If you have any queries, please contact the Research finance office .....