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Pay Reference No |
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Post Title |
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Vehicle Registration |
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Establishment Name |
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Appointment Date |
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Cost Centre Code |
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Change effective date |
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Allowance Details |
Tick if Applicable |
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Casual |
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Essential |
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Lease Car |
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Other* |
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Authorised Officer Signature |
Print Name |
Date |
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Payroll Authorisation |
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The accuracy of the above details is the responsibility of the authorising officer or Unit Manager. This form should be completed on issue of a new contract to the employee or for any amendments that will affect travelling entitlements. It should be passed to ITNET Services in a sealed envelope marked 'Travelling system input documents'.
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*OTHER to be completed for redeployment, fares or subsistence only claimants.
HR Recruitment Team, John Dryden House |
TRAVEL INPUT FORM
To be used to provide details of all new travelling officers and changes to existing officers.