AUSLARC travel and accommodation expense reimbursement terms and conditions.

Reimbursement is available for:

  • Attendees who need to travel more than 100 kilometres to attend the training venue.

Eligible expenses:

  • Transport costs include: economy airfare, bus ticket, train ticket or personal car mileage. Mileage will be reimbursed based on the ATO rate (as of 2025–2026): $0.88 per km.
  • Accommodation and on ground local travel related costs will be reimbursed up to a combined maximum of $250 per day. This daily cap is intended to cover reasonable expenses for:
    • Accommodation (e.g. hotel or motel stays)
    • Local transfers such as taxi fares, rideshare services, or public transport to and from airports
    • Clinical placement or supervised practice (if applicable)
    • Airport parking
  • This daily rate applies for the required duration of a theory course and/or clinical placement and may include one night before and one night after the course or placement if required due to travel timing.

Ineligible expenses:

  • Meals, beverages and incidentals (e.g. minibar, laundry, entertainment).
  • Companion or family member costs.
  • Any costs exceeding approved daily expenses or above mileage caps (unless prior written approval is given by LARC training provider).

Reimbursement process:

  • LARC course registration fees are paid directly by the AUSLARC program and not by the participant.
  • Travel and accommodation costs are reimbursed after training completion.
  • Participants must provide original receipts for all claims.
  • Completed mileage log (dates, start/end locations, kms travelled).
  • Claims must be submitted within four weeks of completing training via the AUSLARC participant portal.

Caps and limits:

  • Mileage reimbursed at the current ATO rate ($0.88/km for 2025–2026).
  • Accommodation and local transfers capped at $250 per day.
  • Any exceptional circumstances (e.g. higher accommodation costs in remote areas) must be approved in writing by the LARC training provider before expenses are incurred.
  • Flights and train/bus caps:
MMM Category Area Type Flight/Travel Reimbursement Cap (AUD)
MMM 1 Major Cities Not Eligible
MMM 2 Regional Centers Up to $300
MMM 3 Large Rural Towns Up to $500
MMM 4 Medium Rural Towns Up to $750
MMM 5 Small Rural Towns Up to $1,000
MMM 6 Remote Communities Up to $1,250
MMM 7 Very Remote Communities Up to $1,500

General conditions:

  • Reimbursements will not be made for incomplete training.
  • Payments are made only to the scholarship recipient, not third parties.
  • Fraudulent or inflated claims will result in withdrawal of the scholarship and repayment of funds.