This section contains the latest updated version of DkIT's Travel and Subsistence Procedures, issued 25th November 2016. As and from the 1st September 2014, there are new Travel and Subsistence claim forms for both National and International Travel. For information purposes we are also including the Department of Finance and Department of Public Expenditure and Reform rates for both travel nationally and internationally. Information leaflets from Revenue are also included in this section.
Travel Forms
Travel forms should be downloaded from the website to your computer and completed as appropriate. Please then print off the completed form, sign it and have it countersigned by the budget holder. The budget holder must have this hard copy form in front of them when they are approving the expenses on CORE. Please check with your local Administration Office regarding the filing of signed completed forms.
CorePortal Expenses Training Video
Watch a brief training video on Coreportal Expense and Approval procedures. (Nov 2016)
CorePortal Expenses Training Procedures Manual
See attached file below
Files:
| Attachment | Size |
|---|---|
 coreexpense_v22_training_video.mp4 | 32.15 MB |
 Travel and Subsistence Procedures - 8th Feb 2016.docx | 88.24 KB |
 Travel Claim within Ireland.pdf | 93.85 KB |
| Travel Claim OUTSIDE Ireland.pdf | 118.59 KB |
| Core Portal Travel Expenses Manual | 3.83 MB |
Revenue Guidelines for Travel & Subsistence
In this section we are attaching guidelines and leaflets issued by Revenue.
Department Issued Circulars
This section includes Circulars issued by the Department of Finance and Department of Public Expenditure and Reform which detail the applicable rates allowable both for national and international travel.
