Department of Education, Tasmania home | about the dept. | contact the dept. | help 
Visit the Tasmanian Government homepage.
Administrative Services
Finance, Facilities and Business Strategy Search Administrative Services

 

Dept. of Education > Administrative and Management services > Finance, Facilities and Business Strategy Branch > Transport, Travel and Motor Vehicles

Transport, Travel and Motor Vehicles

This page provides information to staff on the allocation, use, procurement and management of departmental vehicle and other transport resources.  Vehicle and transport resources include vehicles owned by the department, vehicles leased from the Government’s Fleet Manager, vehicles hired from private rental firms, private vehicles provided by employees and staff related air and taxi travel. 

This page also provides information on student travel including the recording of student travel information in SACS.  

In the main these resources relate to the work of the FFBS Branch. Further resources on this topic may be discovered from the Department's home page.

For information on student transport services and student transport concessions, including  Metro Tasmania timetables and on-line student concession bus application forms, see the Student Transport web site.

Policies

All Vehicle and Transport Policy - outlines Department policy on the allocation, use, procurement, accountability and management of vehicle resources. Includes fringe benefits tax (FBT) recording and reporting requirements and general vehicle operational guidelines.
All Taxi Usage Policy - outlines Department policy and procedures governing the approval, usage, monitoring and payment of staff related taxi travel on official department business.

Guidelines and Procedures

All Air Travel - Intrastate, Interstate and International  travel - outlines business air travel approval processes and booking procedures with contracted service provider Andrew Jones Travel (Contract No. DOE181).  Information provided by HRMB.
Non School Central Office Car Pool - See staff intranet for details.  Details provide an outline of usage and booking procedures for central office staff.
All Short Term Car Rental - See staff intranet for details.  Details provide an outline of Department car hire booking procedures with contracted service provider Avis Australia (Contract No. V675).  
All Travel - Distinction Between Private and Business - provides clarification for fringe benefits tax (FBT) recording and reporting requirements for motor vehicles. Word 57KB
Travel Information - Students - outlines processes for data entry. Word 68KB

Forms

All 31 March Fringe Benefits Tax Report Form - Word 45KB
All Vehicle 12 Week Continuous Log Sheet Summary Report Form - Excel 27KB
All Vehicle Daily Running Log Sheet - Excel 22KB
All Vehicle Disposal and New Vehicle Acquisition Advice Form - Word 155KB
All Vehicle Requisition Form - Word 62KB

Reports

SACS reports for Transportation, Travel and Vehicles can be found on the SACS Reports page.