Sections:
Freedom of Information Act 2000, request no.
F2008/077
Date of release: 29 April 2008
Travel and Subsistence
Information regarding allowances awarded to DFID staff:
• travel and subsistence rates,
• car, motorbike and bicycle mileage,
• rates for hotels and staying with friends,
• various incidental and meal allowances, specifying what time period they are
for and also if any incidental allowance can be added to these allowances.
Please see the attached annex which covers all aspects of your request apart from bicycles. No allowance is given for bicycle mileage. However an advance of salary of up to £500 is available for the initial purchase.
ANNEX
Travel by car or motor bike
DFID discourages the use of a car or motor bike for official travel, and accepts
no liability in the event of any accident, damage, injury or death beyond that
which would have existed if you had travelled by public transport.
If you plan to travel by car or motor bike:
HCS employees based In the UK must check their insurance already includes cover
for business travel; then obtain clearance in advance from Accounts Travel
Section by sending a completed declaration form with a copy of their insurance
documents.
HCS employees based overseas and SAIC should obtain clearance from the local
office.
You must also consider whether this is the most appropriate means of travel.
Remember that driving on your own is one of the least environmentally friendly
methods of transport.
In the UK you must keep a record of mileage for each tax year beginning 6 April
for income tax purposes.
Mileage rates
|
Mileage Type |
You can claim when: |
Mileage Rate |
Limit |
|
Public transport |
Insurance is not “fully comprehensive” & you have completed the declaration form. |
25p per mile |
Actual mileage on official business in the UK. Cannot be claimed for normal travel to/from work
|
|
You have “fully comprehensive” insurance and a suitable public transport service is available. |
25p per mile |
Actual mileage on official business in the UK. Cannot be claimed for normal travel to/from work
|
|
|
Standard mileage |
You have fully comprehensive insurance policy that covers: |
up to 10,000 miles - 40p a mile; over 10,000 miles - 25p a mile
|
Actual mileage on official business in the UK |
|
bodily injury to or death of a third party or any passenger; and damage to the property of a third party; And the use of the vehicle either in connection with your business or, more specifically, DFID's business.
|
Cannot be claimed for normal travel to/from work |
||
|
DFID will not reimburse any charge levied for this cover. |
Higher rate cannot be claimed if a suitable public transport service is available |
||
|
Passenger supplement |
The passenger is travelling with you on DFID business e.g. a colleague travelling to a DFID away day, or conference DFID has booked or arranged |
Additional 2p a mile for each person |
Cannot be claimed for passengers who are travelling with you for reasons other than DFID’s business. Cannot be claimed for normal travel to/from work |
|
Motorbike |
You have fully comprehensive insurance policy that covers: |
24p per mile |
Actual mileage on official business in the UK. Cannot be claimed for normal travel to/from work.
|
|
bodily injury to or death of a third party or any passenger; and damage to the property of a third party; And the use of the vehicle either in connection with your business or, more specifically, DFID's business.
|
DFID will not reimburse any charge levied for this cover. |
||
|
Local mileage rate |
SAIC & HCS overseas |
Local office will advise |
Actual mileage on official business outside the UK. Cannot be claimed for normal travel to/from work
|
|
Other incidental travel costs |
You pay car parking fees, tolls and ferry costs |
Actual costs |
Reimbursement of actual costs only, for which you must have receipts. No other incidental travel costs may be reimbursed.
|
Use of self-drive hired cars
When there is no suitable alternative employees may hire a self-drive car
for travel on DFID business. The vehicle should be regarded as a DFID vehicle
during the hire period.
DFID will meet all hiring and running costs incurred by the employee in using
the vehicle providing:
The employee gets their Line Manager's approval before entering into any hire
agreement, unless they have to hire a car in emergency e.g. because their own
car breaks down when they are travelling on DFID’s business.
Employees must ensure that the insurance on the car specifically covers the
use of the car by the employee on DFID’s business.
Subsistence
Type of subsistence |
Employee can claim when: |
Subsistence rate |
Limit |
Day rate – more than 5 hours, but less than 10 hours |
Employee travels on DFID’s business for any period which is longer than 5 hours, but less than 10 hours |
£4.25 |
Employee may not claim when meals are provided free of charge (unless it is regarded as a working lunch) |
Day rate – more than 10 hours, but less than 24 hours |
Employee travels on DFID’s business for any period which is longer than 10 hours, and does not involve either an early start or overnight stay away from home |
£9.30 |
Employee may not claim when meals are provided free of charge (unless it is regarded as a working lunch/dinner) |
Day rate – more than 12 hours, with early start and have to buy breakfast |
Employee begins travelling on DFID’s business very early so has to buy breakfast, and travels for more than 12 hours but less than 24 hours |
£13.55 (i.e. £9.30 plus £4.25) |
Employee may not claim when meals are provided free of charge (unless it is regarded as a working lunch/dinner) |
Night subsistence – staying in a preferred hotel |
Employee stays overnight in a single room in a preferred hotel on a bed & breakfast basis, when travelling on DFID’s business |
£23.30 |
Where lunch or dinner is provided, even if they chose not to eat it,
employee should deduct £4.25 (lunch) or £14.05 (dinner) from this
amount. |
Night subsistence – staying in a hotel which is not on the preferred list |
Employee may stay in a hotel which is not on the preferred list when they stay somewhere where there is no preferred hotel, or when no room is available at a preferred hotel. |
Actual costs of a single hotel room, bed and breakfast rate, up to the current rates which can be found on the BCDTravel Site Plus £23.30 night subsistence |
Employee will usually be responsible for paying the costs of bed and
breakfast, then claiming reimbursement of the actual costs up to the
agreed rates. Employee will not be reimbursed for any other costs they
incur. |
Staying with friends |
Employee stays with a member of their family or with friends when away from home on DFID business. |
£25 per night employee or their partner |
Employee will be expected to repay their host for any expenses they incur in providing them with overnight accommodation, as well as meeting the cost of their meals from this allowance. |
Sleeping berth in a train |
Employee travels overnight on DFID’s business by train and occupies a sleeping berth |
£23.30 night subsistence plus actual costs of breakfast |
Employee should deduct the amount allowed for any meals which are provided free of charge. Employee must claim the appropriate rate of day subsistence for any additional period of less than 24 hours. |
Residential allowance |
Employee stays away from home overnight on DFID business with accommodation and meals pre-paid e.g. residential training course |
£5 per complete period of 24 hours |
Must be away from home for a complete period of 24 hours |
For periods away from home when employee must purchase meals they may claim the appropriate rate of day or night subsistence detailed above. |
Overseas Rates of Subsistence
Overseas subsistence rates are published on the overseas subsistence rates
database.
Employees can claim:
Overseas subsistence when they are on official business outside of the UK.
UK rates of subsistence are detailed above.
Hotel costs and an allowance towards the cost of meals.
Necessary laundry costs and one 10- minute personal telephone call a week.