Completing the ABSTUDY Fares Allowance Claim (SY032) 010-02100010
This document outlines information to assist with the completion of the ABSTUDY Fares Allowance Claim (SY032) form.
Completing an ABSTUDY Fares Allowance claim
This table describes the information required to assess a request for travel reimbursement, lodged by either the ABSTUDY Fares Allowance Claim (SY032) or the Claim for Fares Allowance tertiary students only form (SY005).
Item |
Description |
1 |
Applicant Details + Read more ... A claim for fares reimbursements can be submitted by a student, parent/guardian, third party person or organisation that incurred the expense for the travel arrangements on behalf of an eligible traveller. |
2 |
Private transport + Read more ... A customer should only have to use private transport for a journey where no public transport was available. If public transport was available for the journey, the person will only be reimbursed for the cost of the cheapest available public transport for that trip. If the customer travelled by private transport, they must provide in the claim form:
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3 |
Travel details + Read more ... The applicant needs to provide details of the travel arrangements for all travellers. This includes:
Method of travel - name the type of transport used to make the trip, (for example, private vehicle, train, bus, aircraft etc.) Cost of travel - include a dollar amount of how much the trip cost. This is the cost of the fare charged by the transport carrier for a trip taken by bus/train/plane, or the cost of fuel bought for a journey taken by motor vehicle. This figure does not include incidental costs such as meals or repairs to vehicle. If reimbursement is for more than one traveller or multiple journeys, then a separate sheet will need to be completed outlining the travel details for each traveller/trip. |
4 |
Documentation + Read more ... The applicant may be eligible for reimbursement of travel, accommodation, meals and transfers for all travel undertaken. Travel must not have been organised directly with a travel carrier or travel agent on the provision that ABSTUDY will reimburse these costs. Travel costs must have been paid for by the applicant for FAA reimbursement to be approved. Tickets, tax invoices or other evidence that supports the travel arrangements should be attached and lodged with the claim. Quotes, remittance advice and purchase orders are not considered tax invoices or confirmation of payment. If the applicant does not have full evidence of the travel arrangements and proof of payment, then they need to explain why they cannot attach evidence in the space provided or on a separate sheet. |
5 |
Payment + Read more ... Payment of Fares Allowance (FAA) will be made to the applicant’s account given on the ABSTUDY claim. A parent/guardian or third party may be reimbursed Fares Allowance for costs incurred for eligible students or non-student travellers. Note: payments cannot be made to a dependent student until his/her 16th birthday. |
6 |
Declaration + Read more ... If the form is being returned via fax, post or in person, the applicant must print and sign the form by hand before returning. |
7 |
Lodging the Claim + Read more ... No interview or appointment is required to lodge an SY032 ABSTUDY Fares Allowance form. The completed form and evidence (tickets and proof of payment) may be:
Original documents provided with the claim will be copied and returned to the applicant, in person or by registered mail. The Resources page contains links to the postal address and fax number. |