FIFO

Are you eligible?

• You must be a FIFO employee working on an irregular roster type basis
• Your place of work must be located in a Remote Area (s140 FBTAA)
• Travel expenses apply to airfares only and DO NOT include public transport costs, taxi fares or cents per km charge for travel to the airport from your usual place of residence.

What you need to do!

• Call Corporate Traveller on 1300 732 280 to book your flights
• Corporate Traveller will forward your tax invoice and receipt for payment to Trinitas for processing through company payroll.
• After the initial booking - Corporate Traveller will give you access to an online tool called SERKO that is available for you to use which will give you search options and allow you to book and pay for your own flights on-line.

WINNER: You get a tax break for travelling to work!

Tax free aiport parking for FIFO workers

• As a FIFO employee, you can now Salary package the cost of parking your vehicle at the airport whilst you are working on site!*
• Keep the receipt and invoice form the parking station
• Forward to Trinitas with your bank account details and we will process this as part of your next salary packaging deduction.

*Your place of work/mine site, must be in a dedicated Remote Area under FBTAA (1986)