If your role requires you to use your personal vehicle during a shift, and we've agreed to cover your on-shift mileage, you'll need to report it
weekly each Monday, for all trips in the prior Monday-Sunday, period using Driversnote.
With Driversnote, you'll join our team called
uPaged Team via the link below, so that reports can be submitted digitally to us for approval, and on to our payroll team.
Mileage reimbursement is processed through payroll and the framework is set by the government - so there are firm rules about what's claimable. Please read this page before you start tracking.
✅ What's coveredMileage reimbursement applies when you use your vehicle for work purposes during your shift - for example, travelling between a patient's home and another location as part of your shift.
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What isn't coveredMileage reimbursement does not cover:
- 🚫 Travel between your home and your first patient, or from your last patient back home (your standard commute of up to 25 km each way).
- 🚫 Trips outside your rostered shift hours.
- 🚫 Travel to or from a break location.
Importantly, you must arrive at your first patient at the shift start time, and your shift finishes at your last patient. Your commute is not done in work hours.
🚗
Exception: Long commutesIf your
first or last patient is more than 25 km from your home, you may be eligible for reimbursement for the distance
over 25 km each way.
Even with long commutes, these are done outside of shift hours and you must still start your shift on time, at your first patient. Not doing this may mean the workload feels unachievable, and Amplar are able to see when you checked in to your patient so it's important to be as organised as you can here.
How to submit a long commute for reimbursement:
✅
Manually add your long commute journey in Driversnote.
💰 We'll review your allocation and reimburse any eligible mileage.
Example: If your first patient is
40 km from home, you'll be reimbursed for
15 km for this journey (40 km − 25 km).
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Accuracy matters. Your mileage report must reflect your actual trips. Submitting inaccurate reports is taken seriously, and recurring issues will be escalated accordingly.