Hi,
We have employees that receive a daily fares allowance as per their enterprise bargaining agreement for everyday they travel to work. They also receive these on an RDO day. The allowance is superable as well. I am wondering if this allowance should be put to OD- Other allowance under T1 or should it go to AD Award Transport allowance? Can anyone please let me know if they have the same allowance and where did they report it for STP phase 2?
Hey @Sianward
It depends if this can be traced back to an award that was in force on 29 October 1996. If so, these amounts would then be reported as AD Award Transport allowance as they are made under and Industrial instruments (the enterprise agreement) and are to cover transport costs.
To find out more about awards Fair work should be able to help.
Hey @Sianward
It depends if this can be traced back to an award that was in force on 29 October 1996. If so, these amounts would then be reported as AD Award Transport allowance as they are made under and Industrial instruments (the enterprise agreement) and are to cover transport costs.
To find out more about awards Fair work should be able to help.
15 Apr 2026 · 4 min read time
16 July 2025 · 5 min read time
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