Finance Office >> Travel & Subsistence

Travel & Subsistence

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