CDU travel

CDU travel

Need to travel for work, but unsure where to start making arrangements? All your staff travel questions and forms can be found here.

Please remember that all University travel needs to be made via our Travel Management Company and should be Best Fare of the Day.  This should be the lowest fair available at the time of the booking, providing the greatest value to the University and taking into consideration the fare class for flexibility.  Consideration should be given to the ability to change at minimal cost if the traveller is likely to require flexibility.

You can also refer to the Travel Policy (PDF 63KB)  or the Travel on University Business Procedures (PDF 149KB).

If you still can't find what you're looking for, please contact your local Travel Coordinator or the Travel Officer located in the Office of Strategic Procurement for all travel related payment enquiries (Travel Allowance, Reimbursements, Cash Advances and Mileage Claims)

T: 08 8946 6258

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